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/16 | Direct Receipts | 8,580 | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | 03/11/2020 | OWN/2020-21/C/3 | 8,830 | ||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 250 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,100 | 03/11/2020 | OWN/2020-21/C/5 | 11,050 | ||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,600 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | 23/11/2020 | OWN/2020-21/C/6 | 11,200 | ||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,450 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,550 | |||||||
23/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,200 | 22/11/2020 | OWN/2020-21/P/34 | Expenditures | 32,500 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:56 AM. |