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.) |
01/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,762 | 01/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | |||||||
08/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 41,000 | 08/09/2020 | OWN/2020-21/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/55 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:57 AM. |