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/13 | Direct Receipts | 1,800 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 25,589 | 01/09/2020 | OWN/2020-21/C/5 | 25,589 | ||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | 01/09/2020 | OWN/2020-21/C/8 | 5,000 | ||||
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 264 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,282 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,307 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 290 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,539 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:39 AM. |