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.) |
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,228 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,800 | |||||||
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 210 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,223 | |||||||
07/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,369 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 25 | |||||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,369 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,445 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 244 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:01 AM. |