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.) |
04/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,351 | 02/12/2020 | OWN/2020-21/P/18 | Expenditures | 10,141 | 04/12/2020 | OWN/2020-21/C/15 | 7,300 | ||||
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,400 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | 04/12/2020 | OWN/2020-21/C/5 | 6,400 | ||||
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 16/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | 16/12/2020 | OWN/2020-21/C/16 | 12,400 | ||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | Expenditures | 16/12/2020 | OWN/2020-21/C/6 | 8,000 | |||||||
16/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,910 | Expenditures | 21/12/2020 | OWN/2020-21/C/17 | 14,500 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | 21/12/2020 | OWN/2020-21/C/7 | 4,000 | |||||||
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:38 PM. |