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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,158 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,100 | 02/11/2020 | OWN/2020-21/C/22 | 35,428 | ||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,162 | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 16,600 | 02/11/2020 | OWN/2020-21/C/25 | 9,662 | ||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,700 | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 450 | 13/11/2020 | OWN/2020-21/C/15 | 40,350 | ||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,057 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 25,000 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 26,877 | 18/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:39 AM. |