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.) |
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 60,000 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,000 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 22,059 | |||||||
28/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 59,093 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
28/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 280 | 25/11/2020 | OWN/2020-21/P/36 | Expenditures | 15,576 | |||||||
28/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 280 | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
28/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 25/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,700 | |||||||
28/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:12 AM. |