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/44 | Direct Receipts | 1,200 | 02/09/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | |||||||
02/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,827 | 04/09/2020 | OWN/2020-21/P/48 | Expenditures | 24,000 | |||||||
09/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,921 | 07/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,821 | |||||||
10/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,909 | 09/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,600 | |||||||
30/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,456 | 10/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,504 | |||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,187 | 15/09/2020 | OWN/2020-21/P/52 | Expenditures | 531 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:41 AM. |