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.) |
11/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,725 | 24/09/2020 | OWN/2020-21/P/28 | Expenditures | 24,000 | |||||||
11/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,150 | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 18,000 | |||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,552 | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 824 | |||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,451 | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,050 | |||||||
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,665 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,718 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:19 AM. |