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.) |
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
21/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,498 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 33,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 19,714 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:49 AM. |