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.) |
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,000 | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 32,300 | 04/09/2020 | OWN/2020-21/C/5 | 181,375 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 19,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:09 AM. |