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.) |
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,158 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,400 | 09/11/2020 | OWN/2020-21/C/4 | 4,340 | ||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,524 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 700 | 19/11/2020 | OWN/2020-21/C/6 | 13,500 | ||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,226 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 7,100 | 25/11/2020 | OWN/2020-21/C/5 | 11,300 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:54 AM. |