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.) |
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,638 | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,000 | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 534 | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,500 | |||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,131 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,600 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:37 PM. |