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.) |
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,600 | 07/09/2020 | OWN/2020-21/P/80 | Expenditures | 60,000 | 04/09/2020 | OWN/2020-21/C/10 | 18,600 | ||||
12/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10 | 07/09/2020 | OWN/2020-21/P/81 | Expenditures | 17,000 | 07/09/2020 | OWN/2020-21/C/11 | 146,762 | ||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/83 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/84 | Expenditures | 23,752 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/86 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:18 PM. |