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.) |
09/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 459 | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
09/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,499 | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,097 | |||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 50,000 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:45 PM. |