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 | 12,500 | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,920 | |||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,440 | 11/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,450 | |||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 108.82 | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,276 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,880 | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,827 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,960 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 6,021 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:07 PM. |