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/5 | Direct Receipts | 5,000 | 09/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,600 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,400 | 09/09/2020 | OWN/2020-21/P/35 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 89,280 | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/37 | Expenditures | 287,058 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/43 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:32 AM. |