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.) |
13/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,342 | 21/10/2020 | OWN/2020-21/P/41 | Expenditures | 15 | 13/10/2020 | OWN/2020-21/C/23 | 3,342 | ||||
13/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,437 | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,300 | 13/10/2020 | OWN/2020-21/C/27 | 6,437 | ||||
13/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,437 | 30/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,600 | 22/10/2020 | OWN/2020-21/C/28 | 7,782 | ||||
22/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 7,782 | 30/10/2020 | OWN/2020-21/P/44 | Expenditures | 35 | 22/10/2020 | OWN/2020-21/C/29 | 4,725 | ||||
30/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 332 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:54 AM. |