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/20 | Direct Receipts | 8,600 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | 03/11/2020 | OWN/2020-21/C/11 | 8,600 | ||||
03/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,594 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,334 | 03/11/2020 | OWN/2020-21/C/4 | 7,594 | ||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,200 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 932 | 12/11/2020 | OWN/2020-21/C/12 | 10,200 | ||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,801 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,300 | 19/11/2020 | OWN/2020-21/C/5 | 15,801 | ||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:56 PM. |