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.) |
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,589 | 25/11/2020 | OWN/2020-21/P/67 | Expenditures | 90 | |||||||
25/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,730 | 25/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,344 | |||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,300 | 25/11/2020 | OWN/2020-21/P/71 | Expenditures | 7,650 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/73 | Expenditures | 24,003 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/70 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/75 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:36 PM. |