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/10 | Direct Receipts | 683 | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 15 | 04/09/2020 | OWN/2020-21/C/6 | 12,500 | ||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,850 | Expenditures | 04/09/2020 | OWN/2020-21/C/9 | 2,850 | |||||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,803 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 450,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,195 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:16 AM. |