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.) |
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 900 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,780 | 03/11/2020 | OWN/2020-21/C/7 | 4,031 | ||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,437 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | 03/11/2020 | OWN/2020-21/C/8 | 600 | ||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,952 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,125 | 12/11/2020 | OWN/2020-21/C/10 | 8,930 | ||||
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,100 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,250 | 12/11/2020 | OWN/2020-21/C/9 | 2,250 | ||||
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,513 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,133 | 20/11/2020 | OWN/2020-21/C/11 | 14,478 | ||||
20/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,840 | Expenditures | 20/11/2020 | OWN/2020-21/C/12 | 3,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:41 AM. |