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/5 | Direct Receipts | 13,410 | 02/09/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 795 | 04/09/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 105.62 | 06/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 168.91 | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 8,823 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 112.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:58 PM. |