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/25 | Direct Receipts | 140 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 180 | |||||||
04/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,990 | 06/09/2020 | OWN/2020-21/P/28 | Expenditures | 800 | |||||||
06/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,680 | 19/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,300 | |||||||
09/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 342 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 33 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,844 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,205 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:20 PM. |