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.) |
06/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 462 | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 900 | 06/11/2020 | OWN/2020-21/C/15 | 10,425 | ||||
06/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 149 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,150 | 06/11/2020 | OWN/2020-21/C/16 | 36,696 | ||||
13/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,350 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 22,800 | |||||||
13/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 750 | 30/11/2020 | OWN/2020-21/P/24 | Expenditures | 9,150 | |||||||
25/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 910 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,125 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:08 PM. |