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.) |
29/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 41,644 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 11,600 | 29/09/2020 | OWN/2020-21/C/12 | 40,483 | ||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 7,710 | 29/09/2020 | OWN/2020-21/C/16 | 3,200 | ||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/40 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:46 AM. |