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.) |
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 38,196 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 89 | |||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,000 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 53,609 | |||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,500 | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 16,500 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,130 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:23 AM. |