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/49 | Direct Receipts | 6,923 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 25,300 | 04/11/2020 | OWN/2020-21/C/17 | 8,700 | ||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 9,918 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,000 | 06/11/2020 | OWN/2020-21/C/18 | 9,100 | ||||
09/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 9,918 | 13/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,000 | 09/11/2020 | OWN/2020-21/C/19 | 3,800 | ||||
13/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,704 | 17/11/2020 | OWN/2020-21/P/58 | Expenditures | 5,000 | 12/11/2020 | OWN/2020-21/C/20 | 9,200 | ||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 12,714 | Expenditures | 13/11/2020 | OWN/2020-21/C/21 | 3,000 | |||||||
Direct Receipts | Expenditures | 24/11/2020 | OWN/2020-21/C/22 | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:59 AM. |