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.) |
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 33,800 | 16/11/2020 | OWN/2020-21/P/31 | Expenditures | 36,480 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,300 | 16/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | |||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,350 | 16/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,290 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:16 PM. |