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.) |
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,700 | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | 06/11/2020 | OWN/2020-21/C/3 | 22,021 | ||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,021 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 20,526 | 06/11/2020 | OWN/2020-21/C/7 | 8,700 | ||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,600 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | 10/11/2020 | OWN/2020-21/C/4 | 3,562 | ||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,562 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | 10/11/2020 | OWN/2020-21/C/8 | 1,600 | ||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,304 | 21/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,045 | 25/11/2020 | OWN/2020-21/C/5 | 1,304 | ||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,600 | 21/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | 25/11/2020 | OWN/2020-21/C/9 | 1,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:32 PM. |