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.) |
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,469 | 05/11/2020 | OWN/2020-21/P/81 | Expenditures | 4,345 | 25/11/2020 | OWN/2020-21/C/26 | 5,470 | ||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,150 | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 920 | |||||||
30/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 690 | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,203 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/88 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:04 PM. |