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.) |
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,950 | 04/09/2020 | OWN/2020-21/P/1 | Expenditures | 59,335 | 04/09/2020 | OWN/2020-21/C/5 | 234,201 | ||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,000 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 47,009 | 09/09/2020 | OWN/2020-21/C/6 | 10,950 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/3 | Expenditures | 56,577 | 29/09/2020 | OWN/2020-21/C/7 | 60,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 71,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:50 AM. |