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.) |
09/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 420 | 02/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | 02/10/2020 | OWN/2020-21/C/67 | 50,000 | ||||
31/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 46,589 | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | 06/10/2020 | OWN/2020-21/C/7 | 3,500 | ||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 118 | 12/10/2020 | OWN/2020-21/C/8 | 11,900 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,900 | 20/10/2020 | OWN/2020-21/C/9 | 7,600 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | 26/10/2020 | OWN/2020-21/C/10 | 5,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:20 PM. |