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.) |
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 10,650 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,930 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
09/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,120 | 07/09/2020 | SFCG/2020-21/P/7 | Expenditures | 21,763 | |||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 08/09/2020 | OWN/2020-21/P/23 | Expenditures | 14,500 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,525 | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 21,168 | |||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:41 PM. |