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.) |
01/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,600 | 24/09/2020 | OWN/2020-21/P/10 | Expenditures | 89,932 | |||||||
01/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 15,000 | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 57,641 | |||||||
10/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 41,100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:23 PM. |