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.) |
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,052 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 52 | |||||||
05/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,251 | 03/09/2020 | OWN/2020-21/P/31 | Expenditures | 400 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 41,000 | 03/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,540 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,540 | 05/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,251 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/33 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/42 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:21 AM. |