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.) |
11/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 10,000 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,000 | |||||||
20/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 9,281 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,699 | |||||||
20/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 490 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,883 | |||||||
20/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 510 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 38,133 | |||||||
20/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,560 | 25/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | |||||||
27/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 10,000 | 25/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,560 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 18,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:06 PM. |