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/14 | Direct Receipts | 34,840 | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | 06/11/2020 | OWN/2020-21/C/14 | 12,000 | ||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 59,047 | 16/11/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | 16/11/2020 | OWN/2020-21/C/15 | 12,000 | ||||
21/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,836 | 16/11/2020 | OWN/2020-21/P/64 | Expenditures | 13,610 | 16/11/2020 | OWN/2020-21/C/16 | 22,710 | ||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/66 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/67 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:34 PM. |