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.) |
02/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,122 | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,800 | |||||||
02/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,100 | 15/09/2020 | OWN/2020-21/P/31 | Expenditures | 4,980 | |||||||
08/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,367 | 21/09/2020 | OWN/2020-21/P/17 | Expenditures | 13,100 | |||||||
08/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,650 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,712 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 860 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:20 AM. |