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.) |
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 60 | |||||||
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 13/09/2020 | OWN/2020-21/P/8 | Expenditures | 100 | |||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 40 | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 120 | |||||||
13/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
15/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 120 | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
18/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 36,000 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
27/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 203 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 23.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:28 AM. |