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.) |
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 812 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,009 | 06/11/2020 | OWN/2020-21/C/5 | 4,500 | ||||
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,789 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 500 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 107,000 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:16 AM. |