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/14 | Direct Receipts | 27,300 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 13,367 | |||||||
04/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,732 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 450 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,383 | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 14,015 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 63,983 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 28,600 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,687 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 27,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:25 AM. |