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.) |
07/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 350 | 11/12/2020 | OWN/2020-21/P/12 | Expenditures | 26,000 | 01/12/2020 | OWN/2020-21/C/13 | 4,914 | ||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,495 | 11/12/2020 | OWN/2020-21/P/13 | Expenditures | 16,400 | 01/12/2020 | OWN/2020-21/C/14 | 9,720 | ||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,480 | 11/12/2020 | OWN/2020-21/P/14 | Expenditures | 24,419 | 17/12/2020 | OWN/2020-21/C/15 | 200 | ||||
Direct Receipts | Expenditures | 28/12/2020 | OWN/2020-21/C/16 | 11,706 | ||||||||||
Direct Receipts | Expenditures | 28/12/2020 | OWN/2020-21/C/17 | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:44 PM. |