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/34 | Direct Receipts | 16,385 | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | 30/10/2020 | OWN/2020-21/C/22 | 21,040 | ||||
09/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,260 | 09/10/2020 | OWN/2020-21/P/40 | Expenditures | 29,810 | 31/10/2020 | OWN/2020-21/C/14 | 1,385 | ||||
15/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,830 | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
16/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 22,580 | 16/10/2020 | OWN/2020-21/P/41 | Expenditures | 15,000 | |||||||
30/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 44,965 | 31/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,517.7 | |||||||
31/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 13,265 | 31/10/2020 | STS/2020-21/P/9 | Expenditures | 421,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:37 PM. |