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.) |
01/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 850 | 06/09/2020 | OWN/2020-21/P/24 | Expenditures | 22,440 | |||||||
01/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 85 | 06/09/2020 | OWN/2020-21/P/25 | Expenditures | 9,400 | |||||||
05/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,938 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 7,500 | |||||||
05/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,650 | |||||||
05/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 6,200 | |||||||
05/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:02 AM. |