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.) |
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,910 | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 128,000 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 569,232 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,700 | |||||||
23/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,459 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 567,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/60 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/64 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:17 PM. |