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/10 | Direct Receipts | 4,091 | 02/09/2020 | OWN/2020-21/P/33 | Expenditures | 89 | |||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,880 | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,670 | |||||||
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,560 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,920 | 08/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,850 | |||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,969 | 08/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,050 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:10 AM. |