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.) |
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,340 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 52,640 | |||||||
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,737 | 21/09/2020 | OWN/2020-21/P/1 | Expenditures | 450 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,435 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 13,160 | |||||||
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,502 | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 41,499 | 24/09/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:43 PM. |