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.) |
04/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 10/09/2020 | OWN/2020-21/P/43 | Expenditures | 53,246 | |||||||
08/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 65,510 | 10/09/2020 | OWN/2020-21/P/44 | Expenditures | 69,920 | |||||||
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,000 | 10/09/2020 | OWN/2020-21/P/45 | Expenditures | 20,000 | |||||||
11/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,420 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 23,375 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:14 PM. |