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/40 | Direct Receipts | 14,507 | 12/11/2020 | OWN/2020-21/P/65 | Expenditures | 16,350 | |||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,068 | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 9,000 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,000 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 8,000 | |||||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 22,800 | 13/11/2020 | OWN/2020-21/P/76 | Expenditures | 15,000 | |||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 459 | 13/11/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/78 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/79 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:39 AM. |