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.) |
09/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 7,200 | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 11,800 | 09/11/2020 | OWN/2020-21/C/56 | 5,000 | ||||
20/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,840 | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,739 | 20/11/2020 | OWN/2020-21/C/57 | 2,800 | ||||
20/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,142 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 25,000 | 20/11/2020 | OWN/2020-21/C/60 | 5,000 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,320 | 27/11/2020 | OWN/2020-21/C/63 | 22,794 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/67 | Expenditures | 22,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:16 AM. |