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/11 | Direct Receipts | 8,336 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 34,077 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,384 | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 18,202 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,719 | 03/09/2020 | OWN/2020-21/P/37 | Expenditures | 8,000 | |||||||
12/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,344 | 07/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:41 AM. |