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.) |
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,500 | 10/12/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | |||||||
03/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,561 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 9,500 | |||||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,100 | 12/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,150 | |||||||
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,860 | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 52,900 | |||||||
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,600 | 23/12/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,459 | 23/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:28 PM. |