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.) |
03/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,928 | 28/09/2020 | OWN/2020-21/P/34 | Expenditures | 3,600 | 08/09/2020 | OWN/2020-21/C/26 | 2,790 | ||||
03/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,069 | Expenditures | 08/09/2020 | OWN/2020-21/C/30 | 1,440 | |||||||
11/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,275 | Expenditures | 14/09/2020 | OWN/2020-21/C/23 | 8,880 | |||||||
11/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 325 | Expenditures | 14/09/2020 | OWN/2020-21/C/27 | 5,600 | |||||||
14/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 8,880 | Expenditures | 24/09/2020 | OWN/2020-21/C/24 | 7,440 | |||||||
18/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,333 | Expenditures | 24/09/2020 | OWN/2020-21/C/28 | 2,368 | |||||||
18/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 35 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 7,440 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,044 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:42 AM. |