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.) |
01/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | 02/11/2020 | OWN/2020-21/P/63 | Expenditures | 10 | |||||||
17/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,560 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 93,940 | |||||||
27/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 235,191 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 110,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/52 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:07 AM. |