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/21 | Direct Receipts | 4,000 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | 03/11/2020 | OWN/2020-21/C/10 | 18,760 | ||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,000 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 500 | 20/11/2020 | OWN/2020-21/C/11 | 5,680 | ||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,600 | 20/11/2020 | OWN/2020-21/C/9 | 2,600 | ||||
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,520 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | |||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 720 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,995 | |||||||
20/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,605 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 11,000 | |||||||
20/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,840 | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:17 PM. |