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.) |
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 11,315 | |||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 120 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 14,400 | |||||||
11/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,750 | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 9,900 | |||||||
11/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 01/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,900 | |||||||
17/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,225 | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:22 AM. |