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.) |
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,026 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 500 | 10/11/2020 | OWN/2020-21/C/8 | 49,287 | ||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,070 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 600 | 10/11/2020 | OWN/2020-21/C/9 | 15,000 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,070 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,100 | 11/11/2020 | OWN/2020-21/C/20 | 289 | ||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 22,700 | 24/11/2020 | OWN/2020-21/C/21 | 2,000 | ||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 223 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 18,725 | |||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,498 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:41 PM. |