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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,600 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 108,623 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 28,256 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,000 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:55 AM. |