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/11 | Direct Receipts | 30,350 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 162.26 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,120 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 162.26 | |||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,220 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,600 | |||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,422 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 12,150 | |||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1 | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 12,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:33 PM. |