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.) |
17/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 146 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,665 | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,080 | |||||||
25/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 250 | 29/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
25/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:27 AM. |