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/36 | Direct Receipts | 4,350 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,350 | |||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,382 | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 49,960 | |||||||
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 235 | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,210 | |||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 50,000 | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | |||||||
23/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,150 | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 750 | |||||||
23/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,686 | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:12 PM. |