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.) |
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,470 | 26/09/2020 | OWN/2020-21/P/42 | Expenditures | 15 | 25/09/2020 | OWN/2020-21/C/6 | 16,350 | ||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,470 | Expenditures | 29/09/2020 | OWN/2020-21/C/5 | 7,547 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,940 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,506 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,453 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 970 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 970 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,510 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:57 PM. |