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.) |
04/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 425 | 01/09/2020 | OWN/2020-21/P/61 | Expenditures | 4,900 | |||||||
04/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 883 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,450 | |||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,500 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 14,950 | |||||||
24/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 18,858 | 04/09/2020 | OWN/2020-21/P/62 | Expenditures | 17,866 | |||||||
30/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 18,421 | 04/09/2020 | OWN/2020-21/P/63 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/64 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/65 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:09 AM. |