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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/36 | Expenditures | 9,300 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | 07/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,950 | |||||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 12/10/2020 | OWN/2020-21/P/37 | Expenditures | 49,816 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/39 | Expenditures | 6,905.9 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/40 | Expenditures | 9,305.9 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:55 PM. |