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/18 | Direct Receipts | 3,300 | 05/09/2020 | OWN/2020-21/P/4 | Expenditures | 49,742 | 04/09/2020 | OWN/2020-21/C/10 | 9,982 | ||||
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 14,200 | 04/09/2020 | OWN/2020-21/C/8 | 49,742 | ||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 9,982 | 04/09/2020 | OWN/2020-21/C/9 | 14,200 | |||||||
Direct Receipts | Expenditures | 10/09/2020 | OWN/2020-21/C/11 | 55,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:02 PM. |