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.) |
01/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | 17/09/2020 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
11/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,770 | 29/09/2020 | BPL/2020-21/P/4 | Expenditures | 70.8 | |||||||
17/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,124 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,700 | Expenditures | ||||||||||
30/09/2020 | BPL/2020-21/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:10 AM. |