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.) |
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,363 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | 14/09/2020 | OWN/2020-21/C/1 | 15,363 | ||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,225 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 24,400 | 14/09/2020 | OWN/2020-21/C/2 | 15,225 | ||||
26/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 144.82 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 70.8 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 125.95 | 16/09/2020 | OWN/2020-21/P/15 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:55 PM. |