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.) |
10/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,835 | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 6,616 | 10/11/2020 | OWN/2020-21/C/47 | 2,675 | ||||
10/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 2,550 | 10/11/2020 | OWN/2020-21/C/48 | 500 | ||||
10/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,675 | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 800 | 10/11/2020 | OWN/2020-21/C/49 | 3,835 | ||||
20/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 827 | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 1,800 | 20/11/2020 | OWN/2020-21/C/46 | 827 | ||||
23/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 13,124 | 23/11/2020 | OWN/2020-21/C/44 | 5,336 | ||||
23/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 5,336 | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 5,265 | 23/11/2020 | OWN/2020-21/C/45 | 500 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/75 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:20 AM. |