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/18 | Direct Receipts | 15,588 | 03/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,934 | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 236 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/31 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:14 PM. |