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/36 | Direct Receipts | 1,470 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | 12/11/2020 | OWN/2020-21/C/10 | 19,500 | ||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 555 | 12/11/2020 | OWN/2020-21/C/9 | 1,670 | ||||
12/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 600 | |||||||
12/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 20,355 | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 400 | |||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,005 | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 400 | |||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,035 | 12/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/66 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:04 AM. |