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.) |
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,948 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | 08/09/2020 | OWN/2020-21/C/4 | 15,087 | ||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | 17/09/2020 | OWN/2020-21/C/3 | 2,892 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:42 AM. |