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.) |
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,860 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,625 | 04/11/2020 | OWN/2020-21/C/12 | 8,000 | ||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,806 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | |||||||
18/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,220 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:31 AM. |