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.) |
17/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 107 | 17/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,200 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,295 | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 250 | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 250 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,690 | |||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 953 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:17 AM. |