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.) |
02/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,900 | 01/09/2020 | OWN/2020-21/P/54 | Expenditures | 100 | 07/09/2020 | OWN/2020-21/C/26 | 6,150 | ||||
02/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,456 | Expenditures | 07/09/2020 | OWN/2020-21/C/29 | 15,550 | |||||||
04/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,250 | Expenditures | 10/09/2020 | OWN/2020-21/C/28 | 550 | |||||||
04/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 515 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 9,946 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 295 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 169 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 915 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 144 | Expenditures | ||||||||||
25/09/2020 | STS/2020-21/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:42 AM. |