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/24 | Direct Receipts | 2,397 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,397 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,490 | |||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,652 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:43 AM. |