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/28 | Direct Receipts | 13,374 | 06/11/2020 | OWN/2020-21/P/76 | Expenditures | 4,770 | 05/11/2020 | OWN/2020-21/C/10 | 13,374 | ||||
05/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 16,000 | 06/11/2020 | OWN/2020-21/P/77 | Expenditures | 30,600 | 05/11/2020 | OWN/2020-21/C/9 | 12,100 | ||||
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,100 | 06/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,125 | 09/11/2020 | OWN/2020-21/C/11 | 100 | ||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/79 | Expenditures | 14,040 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/80 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/81 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/82 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:24 PM. |