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.) |
09/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 11,100 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 99,000 | |||||||
10/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 11,100 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 22,113 | |||||||
10/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 36,160 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,550 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:30 PM. |