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.) |
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,271 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 27,050 | 05/10/2020 | OWN/2020-21/C/11 | 9,271 | ||||
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | 14/10/2020 | OWN/2020-21/C/12 | 235 | ||||
07/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,400 | 23/10/2020 | OWN/2020-21/P/36 | Expenditures | 32,450 | 14/10/2020 | OWN/2020-21/C/13 | 3,400 | ||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 495 | 29/10/2020 | OWN/2020-21/P/37 | Expenditures | 8,170 | 20/10/2020 | OWN/2020-21/C/14 | 3,694 | ||||
14/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,278 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 370 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:46 AM. |