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.) |
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,501 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 17,000 | 07/11/2020 | OWN/2020-21/C/7 | 5,600 | ||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,600 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,050 | 11/11/2020 | OWN/2020-21/C/8 | 6,501 | ||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,229 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,860 | |||||||
28/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,100 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,552 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:32 AM. |