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.) |
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,395 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 18,200 | |||||||
09/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,100 | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 22,300 | |||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,418 | 02/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,900 | |||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 401 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 25,401 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 44,473 | 02/09/2020 | OWN/2020-21/P/30 | Expenditures | 14,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:22 PM. |