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.) |
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 559 | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,600 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,285 | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,684 | |||||||
17/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,560 | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 932 | |||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | 25/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,460 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:02 PM. |