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/18 | Direct Receipts | 10,662 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,010 | 11/09/2020 | OWN/2020-21/C/2 | 16,000 | ||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,390 | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | 15/09/2020 | OWN/2020-21/C/3 | 5,934 | ||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,078 | 04/09/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,808 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 950 | |||||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 250 | 16/09/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
09/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,159 | 26/09/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
16/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,249 | 26/09/2020 | OWN/2020-21/P/16 | Expenditures | 998 | |||||||
26/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:35 PM. |