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/16 | Direct Receipts | 17,936 | 01/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,453 | |||||||
15/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,170 | 01/09/2020 | OWN/2020-21/P/53 | Expenditures | 30,000 | |||||||
24/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,448 | 03/09/2020 | OWN/2020-21/P/60 | Expenditures | 45,228 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/55 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/57 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:05 PM. |