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.) |
11/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 609 | 22/09/2020 | OWN/2020-21/P/45 | Expenditures | 8,535 | 11/09/2020 | OWN/2020-21/C/18 | 919 | ||||
11/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 60 | 22/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,464 | 22/09/2020 | OWN/2020-21/C/19 | 2,232 | ||||
11/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 250 | 22/09/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | 25/09/2020 | OWN/2020-21/C/20 | 250 | ||||
11/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 800 | 22/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,843 | 29/09/2020 | OWN/2020-21/C/21 | 250 | ||||
22/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,232 | 22/09/2020 | OWN/2020-21/P/49 | Expenditures | 8,000 | |||||||
25/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 250 | 26/09/2020 | OWN/2020-21/P/50 | Expenditures | 15 | |||||||
29/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 250 | 26/09/2020 | OWN/2020-21/P/51 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:29 AM. |