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/9 | Direct Receipts | 4,383 | 10/11/2020 | OWN/2020-21/P/88 | Expenditures | 11,800 | |||||||
19/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 352,071 | 12/11/2020 | OWN/2020-21/P/89 | Expenditures | 13,416 | |||||||
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | 13/11/2020 | OWN/2020-21/P/90 | Expenditures | 200 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/92 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/93 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:21 AM. |