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.) |
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,346 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
18/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 07/11/2020 | OWN/2020-21/P/24 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,202.95 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,602.95 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:18 AM. |