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.) |
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,321 | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 800 | 24/09/2020 | OWN/2020-21/C/3 | 5,980 | ||||
24/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,009 | 07/09/2020 | OWN/2020-21/P/43 | Expenditures | 11,320 | 24/09/2020 | OWN/2020-21/C/7 | 6,000 | ||||
26/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,000 | 15/09/2020 | OWN/2020-21/P/36 | Expenditures | 5,300 | 26/09/2020 | OWN/2020-21/C/8 | 9,909 | ||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,000 | 24/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | 29/09/2020 | OWN/2020-21/C/4 | 6,629 | ||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/44 | Expenditures | 6,000 | 29/09/2020 | OWN/2020-21/C/5 | 6,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:15 AM. |