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.) |
04/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,600 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 119,520 | |||||||
04/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 9,225 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 40,000 | |||||||
07/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 02/09/2020 | OWN/2020-21/P/67 | Expenditures | 20,380 | |||||||
14/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 8,000 | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/68 | Expenditures | 252 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:23 AM. |