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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,300 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,669 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,143 | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,750 | |||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,164 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,540 | |||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,954 | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 812 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 775 | 28/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,500 | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:00 AM. |