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.) |
13/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 15/09/2020 | OWN/2020-21/P/32 | Expenditures | 30,500 | |||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 93,575 | 15/09/2020 | OWN/2020-21/P/33 | Expenditures | 10 | |||||||
15/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,000 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,037 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 21,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:24 AM. |