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/16 | Direct Receipts | 10,616 | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | 02/09/2020 | OWN/2020-21/C/3 | 7,330 | ||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,425 | 02/09/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,548 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | |||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,914 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 886 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/50 | Expenditures | 264 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:59 PM. |