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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,350 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | 03/11/2020 | OWN/2020-21/C/3 | 7,713 | ||||
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,713 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,125 | 03/11/2020 | OWN/2020-21/C/7 | 4,350 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:39 AM. |