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.) |
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 730 | 08/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,710 | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 14,700 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 259 | 29/09/2020 | OWN/2020-21/P/15 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 359 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:53 PM. |