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.) |
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 18,700 | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 705 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
17/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,000 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,050 | |||||||
18/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 18/11/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 480 | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:42 PM. |