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.) |
17/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 412 | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | 06/10/2020 | OWN/2020-21/C/9 | 3,270 | ||||
19/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,782 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | 13/10/2020 | OWN/2020-21/C/10 | 350 | ||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,106 | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,180 | 22/10/2020 | OWN/2020-21/C/11 | 5,300 | ||||
23/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
23/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 167 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:56 PM. |