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.) |
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,294 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | 05/11/2020 | OWN/2020-21/C/1 | 11,294 | ||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,880 | 07/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,775 | 06/11/2020 | OWN/2020-21/C/2 | 6,545 | ||||
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,390 | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | 17/11/2020 | OWN/2020-21/C/3 | 6,000 | ||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,760 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,061 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 870 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,152 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 50.2 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:16 AM. |