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.) |
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,208 | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 232,262 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,161 | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 262 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 70 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 188,965 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:17 AM. |