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.) |
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,176 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 23,333 | |||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,086 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 64,562 | |||||||
21/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,000 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 69,160 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 7,354 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 23,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:48 AM. |