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.) |
03/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | 09/09/2020 | OWN/2020-21/P/2 | Expenditures | 13,600 | 09/09/2020 | OWN/2020-21/C/9 | 13,600 | ||||
03/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,577 | Expenditures | 17/09/2020 | OWN/2020-21/C/4 | 29,000 | |||||||
06/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,160 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:02 PM. |