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.) |
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,284 | 11/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,080 | 03/12/2020 | OWN/2020-21/C/9 | 9,229 | ||||
14/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,200 | 11/12/2020 | OWN/2020-21/P/47 | Expenditures | 10,470 | 11/12/2020 | OWN/2020-21/C/10 | 6,100 | ||||
19/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,289 | 11/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,326 | 15/12/2020 | OWN/2020-21/C/11 | 7,200 | ||||
19/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,200 | 14/12/2020 | OWN/2020-21/P/49 | Expenditures | 8,537 | 15/12/2020 | OWN/2020-21/C/12 | 13,284 | ||||
22/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,914 | Expenditures | 21/12/2020 | OWN/2020-21/C/15 | 3,200 | |||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,257 | Expenditures | 22/12/2020 | OWN/2020-21/C/13 | 21,289 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:15 AM. |