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/13 | Direct Receipts | 5,737 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,875 | |||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 577,045 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,970 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/49 | Expenditures | 577,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:00 AM. |