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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,940 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 14,970 | 03/11/2020 | OWN/2020-21/C/15 | 16,940 | ||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,688 | 17/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | 10/11/2020 | OWN/2020-21/C/14 | 9,688 | ||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 314 | 17/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,500 | 27/11/2020 | OWN/2020-21/C/18 | 27,684 | ||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 27,684 | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 980 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/35 | Expenditures | 8,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:46 AM. |