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/26 | Direct Receipts | 10,341 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 11,600 | 02/09/2020 | OWN/2020-21/C/14 | 9,841 | ||||
03/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,450 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 99,680 | 03/09/2020 | OWN/2020-21/C/11 | 3,450 | ||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 8,450 | 25/09/2020 | OWN/2020-21/C/12 | 5,000 | ||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,181 | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 500 | 25/09/2020 | OWN/2020-21/C/15 | 5,181 | ||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 04/09/2020 | OWN/2020-21/P/39 | Expenditures | 8,450 | 30/09/2020 | OWN/2020-21/C/13 | 5,000 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/40 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:57 PM. |