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/50 | Direct Receipts | 53,414 | 15/09/2020 | OWN/2020-21/P/67 | Expenditures | 8,297 | |||||||
15/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 9,898 | 16/09/2020 | OWN/2020-21/P/68 | Expenditures | 20,250 | |||||||
16/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 575 | 16/09/2020 | OWN/2020-21/P/69 | Expenditures | 6,000 | |||||||
17/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,100 | 28/09/2020 | OWN/2020-21/P/70 | Expenditures | 3,750 | |||||||
22/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:09 AM. |