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.) |
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,984 | 08/09/2020 | OWN/2020-21/P/34 | Expenditures | 3,300 | |||||||
05/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,931 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,100 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,057 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,800 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:35 AM. |