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.) |
03/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 03/09/2020 | OWN/2020-21/P/93 | Expenditures | 18,150 | |||||||
14/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,000 | 08/09/2020 | OWN/2020-21/P/97 | Expenditures | 5,332 | |||||||
16/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 69,680 | 11/09/2020 | OWN/2020-21/P/94 | Expenditures | 21,620 | |||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 87 | 14/09/2020 | OWN/2020-21/P/98 | Expenditures | 9,925 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/96 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:58 PM. |