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.) |
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,715 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 8,000 | |||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,164 | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 14,655 | |||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 92,367.05 | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/55 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/59 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:56 PM. |