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/4 | Direct Receipts | 4,596 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
11/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,600 | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 150 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 13.5 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,993 | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 13.5 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 318 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:36 AM. |