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/15 | Direct Receipts | 43,038 | 11/09/2020 | OWN/2020-21/P/34 | Expenditures | 12,500 | |||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 156,508 | 11/09/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,458 | 11/09/2020 | OWN/2020-21/P/36 | Expenditures | 11,750 | |||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 25,458 | 11/09/2020 | OWN/2020-21/P/37 | Expenditures | 31,270 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:15 AM. |