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.) |
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 16,464 | 27/11/2020 | OWN/2020-21/C/2 | 137 | ||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 510 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 310 | 27/11/2020 | OWN/2020-21/C/4 | 138 | ||||
19/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,800 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 710 | |||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,108 | 24/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,110 | |||||||
27/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,147 | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
27/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,936 | 27/11/2020 | OWN/2020-21/P/38 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:55 AM. |