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.) |
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/7 | Expenditures | 33,866 | 11/11/2020 | OWN/2020-21/C/14 | 33,866 | ||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 19,287 | 16/11/2020 | OWN/2020-21/P/8 | Expenditures | 67,463 | 16/11/2020 | OWN/2020-21/C/15 | 70,150 | ||||
15/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 24,998 | 16/11/2020 | OWN/2020-21/P/9 | Expenditures | 70,150 | |||||||
15/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 17,794 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 51,166 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:38 PM. |