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/13 | Direct Receipts | 4,883 | 01/09/2020 | OWN/2020-21/P/80 | Expenditures | 1,200 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,545 | 01/09/2020 | OWN/2020-21/P/96 | Expenditures | 12,430 | |||||||
11/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,100 | 11/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,700 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 327,685 | 11/09/2020 | OWN/2020-21/P/76 | Expenditures | 12,115 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,262 | 18/09/2020 | OWN/2020-21/P/84 | Expenditures | 1,089 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/85 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:55 AM. |