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.) |
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,509 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 14,350 | 04/09/2020 | OWN/2020-21/C/13 | 4,000 | ||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | 04/09/2020 | OWN/2020-21/C/7 | 2,509 | |||||||
21/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,776 | Expenditures | 21/09/2020 | OWN/2020-21/C/14 | 6,900 | |||||||
21/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,896 | Expenditures | 21/09/2020 | OWN/2020-21/C/17 | 4,776 | |||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:58 PM. |