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.) |
26/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 185.28 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 58.41 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 622 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 8,275 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:47 AM. |