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/16 | Direct Receipts | 3,000 | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,840 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 168,594 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 11,520 | |||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,300 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 149,550 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/53 | Expenditures | 560 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/85 | Expenditures | 112 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/86 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:34 PM. |