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.) |
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 119,560 | 10/11/2020 | OWN/2020-21/P/102 | Expenditures | 25,800 | 10/11/2020 | OWN/2020-21/C/3 | 50,000 | ||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,600 | 11/11/2020 | OWN/2020-21/P/103 | Expenditures | 35,616 | |||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,456 | 11/11/2020 | OWN/2020-21/P/104 | Expenditures | 18,976 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/106 | Expenditures | 37,716 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/107 | Expenditures | 10,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:37 AM. |