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/37 | Direct Receipts | 3,025 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,745 | 27/11/2020 | OWN/2020-21/C/10 | 7,600 | ||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,144 | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,835 | |||||||
27/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,700 | |||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,456 | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,700 | |||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 81 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,995 | |||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,392 | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,670 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:43 AM. |