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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,691 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 114,619 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 7,550 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 16,303 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/31 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/32 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/34 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:34 AM. |