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.) |
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,816 | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 30,735 | 11/11/2020 | OWN/2020-21/C/19 | 11,724 | ||||
11/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,675 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,458 | 11/11/2020 | OWN/2020-21/C/25 | 4,150 | ||||
24/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 14,662 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,800 | 24/11/2020 | OWN/2020-21/C/26 | 22,375 | ||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 22,375 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,094 | 24/11/2020 | OWN/2020-21/C/37 | 14,754 | ||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:44 PM. |