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.) |
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 7,350 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,400 | 04/11/2020 | OWN/2020-21/C/18 | 7,350 | ||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 8,182 | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 5,000 | 04/11/2020 | OWN/2020-21/C/20 | 11,752 | ||||
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,030 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 11,000 | 26/11/2020 | OWN/2020-21/C/19 | 15,500 | ||||
13/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,810 | 11/11/2020 | OWN/2020-21/P/70 | Expenditures | 11,000 | 26/11/2020 | OWN/2020-21/C/21 | 21,850 | ||||
26/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,496 | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 5,000 | |||||||
26/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 10,712 | 27/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,400 | |||||||
26/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,130 | 27/11/2020 | OWN/2020-21/P/65 | Expenditures | 10,575 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/72 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:42 PM. |