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.) |
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 23,923 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 21,593 | |||||||
07/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,477 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 19,150 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,208 | 17/11/2020 | OWN/2020-21/P/23 | Expenditures | 83 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,350 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,953 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:04 PM. |