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/11 | Direct Receipts | 7,000 | 02/09/2020 | OWN/2020-21/P/10 | Expenditures | 14,500 | 02/09/2020 | OWN/2020-21/C/4 | 3,000 | ||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,109 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 8,200 | 30/09/2020 | OWN/2020-21/C/5 | 1,600 | ||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,983 | 02/09/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,040 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:41 AM. |