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/59 | Direct Receipts | 5,474 | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | |||||||
03/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 167 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 483 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 6,352 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,281 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 4,160 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:14 AM. |