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.) |
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 63,130 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 38,338 | |||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,130 | 03/09/2020 | OWN/2020-21/P/23 | Expenditures | 13,500 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,695 | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 41,749 | |||||||
Direct Receipts | 19/09/2020 | IAY/2020-21/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/26 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:56 AM. |