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.) |
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,050 | 17/09/2020 | OWN/2020-21/C/6 | 5,113 | ||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,113 | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | 24/09/2020 | OWN/2020-21/C/7 | 487 | ||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 715 | 29/09/2020 | OWN/2020-21/C/12 | 15,000 | ||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 487 | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 15 | 29/09/2020 | OWN/2020-21/C/8 | 2,811 | ||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,871 | Expenditures | 30/09/2020 | OWN/2020-21/C/9 | 2,871 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:54 PM. |