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.) |
15/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 12,000 | 03/09/2020 | OWN/2020-21/P/45 | Expenditures | 938 | |||||||
15/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 662 | 03/09/2020 | OWN/2020-21/P/46 | Expenditures | 938 | |||||||
15/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 87 | 03/09/2020 | OWN/2020-21/P/47 | Expenditures | 185 | |||||||
15/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 868 | 15/09/2020 | OWN/2020-21/P/48 | Expenditures | 736 | |||||||
15/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,262 | 23/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,325 | |||||||
16/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 300 | 23/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,250 | |||||||
17/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,043 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:08 PM. |