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.) |
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,073 | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 76,400 | 17/09/2020 | OWN/2020-21/C/7 | 207,988 | ||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 900 | 17/09/2020 | OWN/2020-21/P/8 | Expenditures | 162,600 | 17/09/2020 | OWN/2020-21/C/8 | 76,400 | ||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,728 | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,320 | 30/09/2020 | OWN/2020-21/C/9 | 1,320 | ||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,728 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:35 PM. |