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.) |
01/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 25,000 | 10/09/2020 | OWN/2020-21/P/41 | Expenditures | 16,800 | |||||||
01/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 25,000 | 10/09/2020 | OWN/2020-21/P/42 | Expenditures | 77,096 | |||||||
02/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 66,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 74,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:16 AM. |