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.) |
27/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 190 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 17,500 | |||||||
28/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 39,000 | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 59 | |||||||
29/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 30,000 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 18,059 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:17 AM. |