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.) |
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,374 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,400 | 03/09/2020 | OWN/2020-21/C/2 | 49,850 | ||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,884 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,620 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,922 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 22,870 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:55 PM. |