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.) |
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,789 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 7,700 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,647 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,100 | |||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,417 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,012 | |||||||
26/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 826 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,913 | |||||||
28/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,570 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,668 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:41 PM. |