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.) |
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,763 | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | 05/11/2020 | OWN/2020-21/C/4 | 1,750 | ||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,250 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,601 | 27/11/2020 | OWN/2020-21/C/11 | 3,594 | ||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,877 | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,250 | 27/11/2020 | OWN/2020-21/C/5 | 14,877 | ||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 650 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 72,100 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:30 PM. |