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.) |
08/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 34,807 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 42,400 | 10/11/2020 | OWN/2020-21/C/8 | 44,000 | ||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,114 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 26,104 | 12/11/2020 | OWN/2020-21/C/9 | 17,000 | ||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 42,400 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 14,400 | 17/11/2020 | OWN/2020-21/C/10 | 2,620 | ||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,944 | 17/11/2020 | OWN/2020-21/P/35 | Expenditures | 12,610 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:49 PM. |