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/11 | Direct Receipts | 45,250 | 14/09/2020 | OWN/2020-21/P/55 | Expenditures | 15,000 | |||||||
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 14/09/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | |||||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 62,400 | 14/09/2020 | OWN/2020-21/P/57 | Expenditures | 43,500 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 299 | 14/09/2020 | OWN/2020-21/P/58 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:13 PM. |