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/35 | Direct Receipts | 8,159 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | 07/11/2020 | OWN/2020-21/C/16 | 29,500 | ||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | 07/11/2020 | OWN/2020-21/C/18 | 31,000 | ||||
06/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 13,950 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
07/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 17,764 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 34,940 | |||||||
07/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,410 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:04 PM. |