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/42 | Direct Receipts | 2,100 | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 12,500 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,328 | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,539 | |||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
26/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,756 | 14/09/2020 | OWN/2020-21/P/38 | Expenditures | 5,850 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,885 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:07:35 AM. |