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.) |
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,506 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 11,001 | |||||||
18/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 21,424 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 999 | |||||||
26/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,832 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,072 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,913 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:54 AM. |