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.) |
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,189 | 02/09/2020 | OWN/2020-21/P/28 | Expenditures | 99,121 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 10,500 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 190 | 23/09/2020 | OWN/2020-21/P/29 | Expenditures | 28,160 | |||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 44,587 | 28/09/2020 | OWN/2020-21/P/32 | Expenditures | 103,600 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,711 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,600 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:30 AM. |