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/34 | Direct Receipts | 9,560 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,500 | |||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,938 | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,000 | |||||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 12,330 | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 12,500 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,300 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | |||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,200 | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 16,000 | |||||||
18/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,000 | 19/11/2020 | OWN/2020-21/P/44 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:43 PM. |