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.) |
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 46,400 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 51,550 | 02/09/2020 | OWN/2020-21/C/15 | 46,400 | ||||
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,220 | 02/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,375 | 02/09/2020 | OWN/2020-21/C/9 | 35,390 | ||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,845 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 66,000 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,093 | 03/09/2020 | OWN/2020-21/P/23 | Expenditures | 9,731 | |||||||
11/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | 03/09/2020 | OWN/2020-21/P/24 | Expenditures | 455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:32 PM. |