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.) |
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 375 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,134 | 12/11/2020 | OWN/2020-21/C/1 | 9,500 | ||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,679 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,540 | 25/11/2020 | OWN/2020-21/C/2 | 5,142 | ||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,000 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,600 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,196 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,400 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,744 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 15,000 | |||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 898 | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,675 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:07 PM. |