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/28 | Direct Receipts | 6,044 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 10,150 | |||||||
02/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,358 | 04/09/2020 | OWN/2020-21/P/33 | Expenditures | 2,950 | |||||||
04/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 576 | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,285 | |||||||
08/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,330 | 16/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,400 | |||||||
16/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,250 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:46 AM. |