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/18 | Direct Receipts | 17,000 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 7,700 | 16/11/2020 | OWN/2020-21/C/8 | 17,000 | ||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,320 | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 11,250 | 17/11/2020 | OWN/2020-21/C/5 | 12,200 | ||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:11 PM. |