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/17 | Direct Receipts | 2,182 | 07/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,950 | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,500 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 230 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:25 AM. |