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.) |
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,183 | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 51,252 | 09/11/2020 | OWN/2020-21/C/4 | 2,500 | ||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 20,400 | 20/11/2020 | OWN/2020-21/C/14 | 4,000 | ||||
11/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,900 | 11/11/2020 | OWN/2020-21/P/79 | Expenditures | 3,200 | 20/11/2020 | OWN/2020-21/C/5 | 3,250 | ||||
11/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,000 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 9,194 | |||||||
20/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,604 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 14,250 | |||||||
20/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 3,984 | 18/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,469 | |||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,375 | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:33 AM. |