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.) |
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 21,500 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,500 | 09/11/2020 | OWN/2020-21/C/10 | 45,489 | ||||
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 42,314 | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,430 | 09/11/2020 | OWN/2020-21/C/16 | 24,000 | ||||
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,820 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 9,000 | 11/11/2020 | OWN/2020-21/C/17 | 12,000 | ||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,820 | 09/11/2020 | OWN/2020-21/P/84 | Expenditures | 12,000 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 579 | 09/11/2020 | OWN/2020-21/P/85 | Expenditures | 12,000 | |||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,000 | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 3 | |||||||
17/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,422 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 3 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:10 PM. |