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/24 | Direct Receipts | 9,598 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 18,675 | |||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,353 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,306 | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 14,500 | |||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,027 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,825 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,275 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 16,428 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 26,722 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:06 AM. |