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.) |
04/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 553 | 23/11/2020 | OWN/2020-21/P/20 | Expenditures | 356 | 04/11/2020 | OWN/2020-21/C/11 | 4,983 | ||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 268 | Expenditures | 12/11/2020 | OWN/2020-21/C/12 | 1,560 | |||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,292 | Expenditures | 23/11/2020 | OWN/2020-21/C/13 | 3,480 | |||||||
18/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,413 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,067 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,766 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:40 PM. |