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.) |
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,622 | 21/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | 21/10/2020 | OWN/2020-21/C/3 | 1,000 | ||||
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,330 | 21/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | 21/10/2020 | OWN/2020-21/C/4 | 7,100 | ||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,100 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,704 | 21/10/2020 | OWN/2020-21/C/6 | 8,952 | ||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | Expenditures | 29/10/2020 | OWN/2020-21/C/5 | 400 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | 29/10/2020 | OWN/2020-21/C/7 | 2,733 | |||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,593 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:49 AM. |