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.) |
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 468 | 30/09/2020 | OWN/2020-21/P/37 | Expenditures | 40,000 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,300 | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 19,746 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,519 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,940 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 629 | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 10,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:05 AM. |