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.) |
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,650 | 17/09/2020 | OWN/2020-21/P/24 | Expenditures | 26,104 | 17/09/2020 | OWN/2020-21/C/5 | 26,137 | ||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,925 | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,924 | 19/09/2020 | OWN/2020-21/C/6 | 33,084 | ||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,406 | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,635 | |||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 35,926 | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:15 AM. |