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.) |
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,500 | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | 03/11/2020 | OWN/2020-21/C/4 | 5,500 | ||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | 11/11/2020 | OWN/2020-21/C/5 | 3,000 | ||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 900 | 18/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,000 | |||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 65 | 23/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,880 | |||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,880 | 24/11/2020 | OWN/2020-21/P/51 | Expenditures | 500 | |||||||
24/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 17 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:51 AM. |