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.) |
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,430 | 11/09/2020 | OWN/2020-21/P/33 | Expenditures | 10,638 | |||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 243 | 11/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | |||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 11/09/2020 | OWN/2020-21/P/35 | Expenditures | 8,100 | |||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | 18/09/2020 | OWN/2020-21/P/36 | Expenditures | 14,500 | |||||||
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 558 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:54 AM. |