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.) |
05/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,052 | 03/09/2020 | SAS/2020-21/P/2 | Expenditures | 950 | |||||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,288 | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,700 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,080 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,288 | |||||||
22/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,050 | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 14,100 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 59 | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,890 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:39 AM. |