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.) |
05/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,421 | 01/09/2020 | OWN/2020-21/P/62 | Expenditures | 8,100 | |||||||
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,600 | 01/09/2020 | OWN/2020-21/P/63 | Expenditures | 177 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/66 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:56 AM. |