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.) |
07/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,726 | 07/09/2020 | OWN/2020-21/P/55 | Expenditures | 250 | 07/09/2020 | OWN/2020-21/C/24 | 10,000 | ||||
07/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,000 | 07/09/2020 | OWN/2020-21/P/56 | Expenditures | 500 | |||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,208 | 07/09/2020 | OWN/2020-21/P/57 | Expenditures | 1,558 | |||||||
10/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 820 | 07/09/2020 | OWN/2020-21/P/84 | Expenditures | 3,208 | |||||||
24/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,962 | 10/09/2020 | OWN/2020-21/P/85 | Expenditures | 820 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/86 | Expenditures | 820 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/71 | Expenditures | 6,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:45 PM. |