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.) |
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 269 | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | 07/09/2020 | OWN/2020-21/C/9 | 1,700 | ||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 308 | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,150 | 29/09/2020 | OWN/2020-21/C/10 | 4,115 | ||||
04/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,020 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
07/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,260 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,123 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 524 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:34 PM. |