Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 130 | 27/11/2020 | OWN/2020-21/P/60 | Expenditures | 6,000 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,077 | 27/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 55 | 27/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,100 | |||||||
03/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,000 | 27/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
30/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,497 | 27/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 95 | 27/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
30/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 75 | 27/11/2020 | OWN/2020-21/P/66 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:31 AM. |