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.) |
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,000 | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 77 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,600 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,250 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,900 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:07 AM. |