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.) |
21/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,215 | 04/09/2020 | OWN/2020-21/P/32 | Expenditures | 9,500 | 04/09/2020 | OWN/2020-21/C/13 | 52,200 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/33 | Expenditures | 28,500 | 22/09/2020 | OWN/2020-21/C/14 | 24,215 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:26 AM. |