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/13 | Direct Receipts | 49,000 | 02/09/2020 | OWN/2020-21/P/1 | Expenditures | 13,350 | |||||||
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,820 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,583 | 02/09/2020 | OWN/2020-21/P/3 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:16 AM. |