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.) |
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,534 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 9,212 | 30/11/2020 | OWN/2020-21/C/1 | 7,000 | ||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,360 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,200 | |||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,714 | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 8,260 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:05 AM. |