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.) |
02/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,392 | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 877 | |||||||
02/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 8,800 | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 430 | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
09/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,200 | 09/09/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | |||||||
09/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,200 | 09/09/2020 | OWN/2020-21/P/55 | Expenditures | 7,000 | |||||||
15/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:51 AM. |