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/5 | Direct Receipts | 6,652 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | 03/09/2020 | OWN/2020-21/C/8 | 22,230 | ||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,230 | 18/09/2020 | OWN/2020-21/P/11 | Expenditures | 36,100 | 18/09/2020 | OWN/2020-21/C/9 | 30,000 | ||||
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:43 PM. |