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/126 | Direct Receipts | 500 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,380 | 04/11/2020 | OWN/2020-21/C/11 | 10,000 | ||||
10/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | 09/11/2020 | OWN/2020-21/C/12 | 10,000 | ||||
10/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 10,000 | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 630 | 10/11/2020 | OWN/2020-21/C/10 | 600 | ||||
12/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 7,300 | 12/11/2020 | OWN/2020-21/C/16 | 1,700 | ||||
12/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,700 | |||||||
12/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:17 PM. |