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.) |
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,938 | 14/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,100 | 14/12/2020 | OWN/2020-21/C/7 | 7,840 | ||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,536 | 26/12/2020 | OWN/2020-21/P/26 | Expenditures | 17.7 | 24/12/2020 | OWN/2020-21/C/8 | 11,500 | ||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,300 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,500 | 28/12/2020 | OWN/2020-21/C/9 | 33,050 | ||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 37,110 | Expenditures | 30/12/2020 | OWN/2020-21/C/10 | 6,240 | |||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:09 AM. |