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.) |
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,750 | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 30,000 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 165 | 01/09/2020 | STS/2020-21/P/13 | Expenditures | 30,000 | |||||||
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,227 | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 10,750 | |||||||
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,810 | 08/09/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:02 AM. |