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.) |
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,428 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 16,684 | 12/11/2020 | OWN/2020-21/C/13 | 16,428 | ||||
19/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,400 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | 19/11/2020 | OWN/2020-21/C/10 | 7,400 | ||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,804 | 19/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,570 | 19/11/2020 | OWN/2020-21/C/14 | 3,804 | ||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,488 | 19/11/2020 | OWN/2020-21/P/38 | Expenditures | 9,100 | 23/11/2020 | OWN/2020-21/C/15 | 3,488 | ||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/41 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/42 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:56 PM. |