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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
09/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,185 | 30/09/2020 | OWN/2020-21/P/81 | Expenditures | 5,100 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,490 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,250 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,394 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:59 PM. |