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/15 | Direct Receipts | 6,500 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | 18/09/2020 | OWN/2020-21/C/10 | 1,600 | ||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,702 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,330 | 18/09/2020 | OWN/2020-21/C/12 | 1,200 | ||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | 24/09/2020 | OWN/2020-21/C/11 | 2,400 | ||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,318 | 26/09/2020 | OWN/2020-21/P/11 | Expenditures | 15 | 24/09/2020 | OWN/2020-21/C/13 | 1,800 | ||||
24/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,800 | 26/09/2020 | OWN/2020-21/P/12 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:10 AM. |