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.) |
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,536 | 08/11/2020 | OWN/2020-21/P/69 | Expenditures | 8,800 | 17/11/2020 | OWN/2020-21/C/34 | 9,000 | ||||
17/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 10,400 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 56,375 | 17/11/2020 | OWN/2020-21/C/8 | 23,300 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/50 | Expenditures | 258,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:31 PM. |