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/50 | Direct Receipts | 6,060 | 25/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | 05/11/2020 | OWN/2020-21/C/19 | 5,500 | ||||
10/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,168 | 25/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | 12/11/2020 | OWN/2020-21/C/15 | 11,500 | ||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,568 | 25/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,453 | 25/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:42 AM. |