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.) |
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,750 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 25,250 | |||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 7,450 | |||||||
05/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,250 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 17,160 | |||||||
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 33,750 | 15/09/2020 | SFCG/2020-21/P/16 | Expenditures | 14,960 | |||||||
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,685 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:47 AM. |