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.) |
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,400 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 10 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/32 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/33 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/35 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/36 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:10 AM. |