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.) |
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,033 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | 04/09/2020 | OWN/2020-21/C/6 | 112,091 | ||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,542 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 16,000 | 17/09/2020 | OWN/2020-21/C/7 | 52,942 | ||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,000 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 16,000 | |||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,400 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 27,381 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:39 PM. |