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/14 | Direct Receipts | 1,574 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 24,000 | 04/09/2020 | OWN/2020-21/C/10 | 19,500 | ||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 270,000 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,243 | 04/09/2020 | OWN/2020-21/C/11 | 21,000 | ||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,500 | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 5,127 | 04/09/2020 | OWN/2020-21/C/12 | 57,710 | ||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,000 | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 22,540 | 04/09/2020 | OWN/2020-21/C/9 | 270,000 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:49 PM. |