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/4 | Direct Receipts | 1,650 | 11/09/2020 | OWN/2020-21/P/3 | Expenditures | 12 | |||||||
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,300 | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 70.8 | |||||||
12/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:42 AM. |