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.) |
03/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 38,000 | 03/09/2020 | OWN/2020-21/P/76 | Expenditures | 33,600 | |||||||
05/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 30,188 | 07/09/2020 | OWN/2020-21/P/77 | Expenditures | 1,322 | |||||||
24/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 23,000 | 07/09/2020 | OWN/2020-21/P/78 | Expenditures | 4,863 | |||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 25,380 | 30/09/2020 | OWN/2020-21/P/79 | Expenditures | 3,736.7 | |||||||
28/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 42,900 | 30/09/2020 | OWN/2020-21/P/80 | Expenditures | 9,930 | |||||||
29/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 25,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:26 PM. |