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.) |
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,430 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,850 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,964 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,400 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,577 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:41 AM. |