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/29 | Direct Receipts | 150 | 01/11/2020 | OWN/2020-21/P/18 | Expenditures | 100 | 02/11/2020 | OWN/2020-21/C/6 | 6,500 | ||||
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 984 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 500 | 06/11/2020 | OWN/2020-21/C/4 | 6,000 | ||||
07/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 810 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,775 | |||||||
21/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,125 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 850 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,172 | 13/11/2020 | OWN/2020-21/P/28 | Expenditures | 200 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:57 AM. |