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.) |
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 39,800 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 93,717 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 42,980 | |||||||
01/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 28,358.94 | 29/09/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
05/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 488 | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 562.38 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 804.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:12 PM. |