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.) |
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 229,161 | 10/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,700 | 10/09/2020 | OWN/2020-21/C/7 | 2,000 | ||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,020 | 24/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | 14/09/2020 | OWN/2020-21/C/26 | 4,518 | ||||
14/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | 25/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | 24/09/2020 | OWN/2020-21/C/27 | 1,090 | ||||
24/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,090 | 25/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,800 | 24/09/2020 | OWN/2020-21/C/8 | 1,600 | ||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,685 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 163 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:13 AM. |