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/22 | Direct Receipts | 5,384 | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 80,591 | 10/09/2020 | OWN/2020-21/C/8 | 75,000 | ||||
04/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | Expenditures | 14/09/2020 | OWN/2020-21/C/9 | 80,591 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 40,500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,450 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:15 PM. |