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 | 825 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,798 | 02/11/2020 | OWN/2020-21/C/5 | 1,816 | ||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 40 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 7,640 | 02/11/2020 | OWN/2020-21/C/8 | 260 | ||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 130 | Expenditures | 09/11/2020 | OWN/2020-21/C/6 | 865 | |||||||
08/11/2020 | STS/2020-21/R/3 | Direct Receipts | 11 | Expenditures | 09/11/2020 | OWN/2020-21/C/9 | 130 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,679 | Expenditures | 23/11/2020 | OWN/2020-21/C/10 | 780 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 280 | Expenditures | 23/11/2020 | OWN/2020-21/C/7 | 6,959 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:36 PM. |