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.) |
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 45,181 | 14/09/2020 | OWN/2020-21/P/43 | Expenditures | 85,372 | 14/09/2020 | OWN/2020-21/C/14 | 45,181 | ||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,300 | 22/09/2020 | OWN/2020-21/P/44 | Expenditures | 57,400 | 18/09/2020 | OWN/2020-21/C/15 | 9,300 | ||||
22/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,131 | 24/09/2020 | OWN/2020-21/P/45 | Expenditures | 20,735 | 22/09/2020 | OWN/2020-21/C/16 | 32,131 | ||||
24/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 82,150 | Expenditures | 24/09/2020 | OWN/2020-21/C/17 | 82,150 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 27,984 | Expenditures | 30/09/2020 | OWN/2020-21/C/20 | 12,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:04 AM. |