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/12 | Direct Receipts | 19,045 | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 5,533 | |||||||
04/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,168 | 03/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 34,673 | 04/09/2020 | OWN/2020-21/P/39 | Expenditures | 15,000 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,176 | 21/09/2020 | OWN/2020-21/P/40 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:48 PM. |