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/52 | Direct Receipts | 3,586 | 05/11/2020 | OWN/2020-21/P/230 | Expenditures | 12,000 | |||||||
09/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 17,664 | 12/11/2020 | OWN/2020-21/P/231 | Expenditures | 18,000 | |||||||
09/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,200 | 12/11/2020 | OWN/2020-21/P/233 | Expenditures | 28,325 | |||||||
12/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 8,235 | 13/11/2020 | OWN/2020-21/P/237 | Expenditures | 8,000 | |||||||
12/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 8,900 | 17/11/2020 | OWN/2020-21/P/235 | Expenditures | 3,462 | |||||||
17/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,560 | 18/11/2020 | OWN/2020-21/P/238 | Expenditures | 2,191 | |||||||
23/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:20 PM. |