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.) |
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,740 | 07/09/2020 | OWN/2020-21/P/23 | Expenditures | 8,050 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,740 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 8,500 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,975 | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 12,390 | |||||||
07/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 21/09/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:44 AM. |