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/41 | Direct Receipts | 7,700 | 07/09/2020 | OWN/2020-21/P/56 | Expenditures | 4,800 | |||||||
02/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,760 | 07/09/2020 | OWN/2020-21/P/57 | Expenditures | 10,500 | |||||||
04/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | 07/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,750 | |||||||
04/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,456 | 07/09/2020 | OWN/2020-21/P/59 | Expenditures | 9,800 | |||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 875 | 07/09/2020 | OWN/2020-21/P/60 | Expenditures | 1,632 | |||||||
07/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 816 | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,520 | |||||||
25/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,364 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 15,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:03 AM. |