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.) |
12/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 30,000 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,480 | 15/10/2020 | OWN/2020-21/C/21 | 30,000 | ||||
15/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,500 | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 24,212 | 21/10/2020 | OWN/2020-21/C/22 | 16,500 | ||||
19/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | Expenditures | 27/10/2020 | OWN/2020-21/C/23 | 18,729 | |||||||
19/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 16,643 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:25 PM. |