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.) |
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,267 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 248 | 04/11/2020 | OWN/2020-21/C/3 | 9,000 | ||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,585 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,950 | 12/11/2020 | OWN/2020-21/C/4 | 8,000 | ||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,322 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 350 | |||||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 136,321 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/25 | Expenditures | 136,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:19 PM. |