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.) |
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,085 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,463 | 05/11/2020 | OWN/2020-21/C/6 | 13,085 | ||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,184 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 27,400 | 24/11/2020 | OWN/2020-21/C/5 | 22,799 | ||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,615 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:25 PM. |