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.) |
19/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,992 | 05/09/2020 | OWN/2020-21/P/46 | Expenditures | 13,791 | |||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,362 | 05/09/2020 | OWN/2020-21/P/47 | Expenditures | 3,750 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,980 | 05/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:05 PM. |