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.) |
05/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 290 | 01/09/2020 | OWN/2020-21/P/64 | Expenditures | 12,150 | |||||||
25/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,730 | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/67 | Expenditures | 42 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:41 AM. |