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/17 | Direct Receipts | 29,215 | 01/09/2020 | OWN/2020-21/P/35 | Expenditures | 13,500 | |||||||
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 9,050 | |||||||
20/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,810 | 01/09/2020 | OWN/2020-21/P/38 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/42 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/43 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/44 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:20 AM. |