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.) |
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,200 | 01/09/2020 | OWN/2020-21/P/48 | Expenditures | 45,000 | |||||||
09/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,916 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 16,400 | |||||||
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 360 | 01/09/2020 | OWN/2020-21/P/50 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,200.05 | 01/09/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:25 AM. |