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.) |
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,150 | 17/09/2020 | OWN/2020-21/P/17 | Expenditures | 12,150 | 11/09/2020 | OWN/2020-21/C/4 | 10,305 | ||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,305 | 17/09/2020 | OWN/2020-21/P/18 | Expenditures | 6,499 | 25/09/2020 | OWN/2020-21/C/5 | 16,652 | ||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,652 | Expenditures | 30/09/2020 | OWN/2020-21/C/6 | 10,860 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:44 AM. |