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 | 3,206 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | 02/11/2020 | OWN/2020-21/C/1 | 1,200 | ||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | 04/11/2020 | OWN/2020-21/C/2 | 2,000 | ||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 26,700 | 09/11/2020 | OWN/2020-21/C/3 | 2,000 | ||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,022 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,180 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,861 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,800 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,800 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:02 PM. |