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/20 | Direct Receipts | 2,450 | 01/11/2020 | OWN/2020-21/P/29 | Expenditures | 8,500 | 27/11/2020 | OWN/2020-21/C/11 | 37,712 | ||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,538 | 24/11/2020 | OWN/2020-21/P/30 | Expenditures | 322 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,798 | 24/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,538 | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 11,900 | |||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,486 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,134 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,417 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 827 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,884 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:22 AM. |