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.) |
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | |||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,247 | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/45 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/49 | Expenditures | 554 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/53 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/67 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:54 AM. |