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.) |
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,403 | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 28,420 | 12/11/2020 | OWN/2020-21/C/18 | 4,200 | ||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,200 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,880 | 26/11/2020 | OWN/2020-21/C/22 | 2,486 | ||||
26/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,231 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,860 | |||||||
26/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 255 | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 425 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:39 PM. |