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.) |
11/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,750 | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 35,000 | |||||||
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,568 | 07/11/2020 | OWN/2020-21/P/18 | Expenditures | 28,500 | |||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,997 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 49,936 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/23 | Expenditures | 84 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:19 PM. |