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/32 | Direct Receipts | 2,570 | 02/09/2020 | OWN/2020-21/P/70 | Expenditures | 16,350 | |||||||
07/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,940 | 03/09/2020 | OWN/2020-21/P/71 | Expenditures | 1,200 | |||||||
14/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,148 | 16/09/2020 | OWN/2020-21/P/72 | Expenditures | 1,856 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 15,870 | 19/09/2020 | OWN/2020-21/P/73 | Expenditures | 1,856 | |||||||
28/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,792 | 19/09/2020 | OWN/2020-21/P/74 | Expenditures | 1,856 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/76 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:28 PM. |