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.) |
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,540 | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,300 | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
27/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,260 | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 5,308 | |||||||
28/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,168.71 | 17/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/43 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/44 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:49 PM. |