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/8 | Direct Receipts | 2,000 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | 16/09/2020 | OWN/2020-21/C/1 | 6,048 | ||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 470 | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
09/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 286 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,435 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,641 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,136 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:07 AM. |