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/24 | Direct Receipts | 4,506 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | 03/11/2020 | OWN/2020-21/C/36 | 4,506 | ||||
06/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,000 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,700 | 06/11/2020 | OWN/2020-21/C/15 | 3,000 | ||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,060 | 02/11/2020 | OWN/2020-21/P/73 | Expenditures | 3,700 | 27/11/2020 | OWN/2020-21/C/16 | 750 | ||||
25/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 750 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | 27/11/2020 | OWN/2020-21/C/37 | 6,622 | ||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,622 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:46 AM. |