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.) |
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,500 | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 51,000 | 04/09/2020 | OWN/2020-21/C/14 | 167,148 | ||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,300 | 04/09/2020 | OWN/2020-21/P/13 | Expenditures | 116,148 | 16/09/2020 | OWN/2020-21/C/9 | 37,300 | ||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,500 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 24,672 | |||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,300 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,700 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:21 AM. |