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.) |
13/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,965 | 17/11/2020 | OWN/2020-21/P/27 | Expenditures | 27,000 | 17/11/2020 | OWN/2020-21/C/7 | 27,500 | ||||
14/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,897 | 17/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | |||||||
14/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,741 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,672 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,622 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,619 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,202 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,610 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,685 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:33 AM. |