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.) |
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,283 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,100 | 05/11/2020 | OWN/2020-21/C/4 | 11,310 | ||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 834 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | 05/11/2020 | OWN/2020-21/C/5 | 8,058 | ||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,375 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,700 | 12/11/2020 | OWN/2020-21/C/6 | 5,540 | ||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,411 | Expenditures | 12/11/2020 | OWN/2020-21/C/7 | 6,400 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,840 | Expenditures | 26/11/2020 | OWN/2020-21/C/8 | 4,595 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 150 | Expenditures | 26/11/2020 | OWN/2020-21/C/9 | 4,165 | |||||||
24/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,015 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:57 PM. |