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/17 | Direct Receipts | 5,000 | 10/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,935 | |||||||
10/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,600 | 11/09/2020 | OWN/2020-21/P/16 | Expenditures | 15,320 | |||||||
24/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,300 | 25/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 7,000 | |||||||
27/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,985 | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 8,900 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:58 AM. |