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/8 | Direct Receipts | 3,255 | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 97,000 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 30,000 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,200 | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:16 AM. |