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.) |
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,545 | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,750 | 08/09/2020 | OWN/2020-21/C/6 | 649 | ||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,283 | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | 17/09/2020 | OWN/2020-21/C/7 | 24,545 | ||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,080 | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 26,150 | 28/09/2020 | OWN/2020-21/C/8 | 1,282 | ||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:57 AM. |