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.) |
06/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,288 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 22 | |||||||
06/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,923 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
28/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 20,400 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:23 AM. |