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/17 | Direct Receipts | 8,100 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,750 | |||||||
04/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,150 | 05/09/2020 | OWN/2020-21/P/22 | Expenditures | 10,340 | |||||||
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,200 | 05/09/2020 | OWN/2020-21/P/24 | Expenditures | 9,700 | |||||||
05/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 168,000 | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 31,000 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:36 PM. |