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.) |
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,090 | |||||||
07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,717 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 90 | |||||||
07/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,110 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,600 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 3 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:16 AM. |