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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,192 | 02/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | 02/09/2020 | OWN/2020-21/C/3 | 5,000 | ||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,501 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 236 | 21/09/2020 | OWN/2020-21/C/4 | 6,356 | ||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 594,261 | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 66,161.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:03 PM. |