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 | 19,469 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,350 | |||||||
10/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 19,607 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 16,900 | |||||||
13/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,717 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 19,470 | |||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 21,280 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | |||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 11,254 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/44 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/45 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:11 AM. |