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.) |
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,254 | 15/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,680 | 23/09/2020 | OWN/2020-21/C/10 | 200 | ||||
15/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,200 | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 18,400 | 24/09/2020 | OWN/2020-21/C/8 | 10,000 | ||||
15/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 908 | 23/09/2020 | OWN/2020-21/P/25 | Expenditures | 882 | |||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,124 | 23/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,900 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:50 PM. |