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.) |
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,700 | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 66,700 | 10/09/2020 | OWN/2020-21/C/4 | 16,700 | ||||
22/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | Expenditures | 24/09/2020 | OWN/2020-21/C/5 | 21,426 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,426 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:22 PM. |