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.) |
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 47,119 | 03/09/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,703 | 03/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,608 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 92,741 | 03/09/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 92,739 | 03/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,975 | 04/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,700 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 116,138 | 04/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,852 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:47 PM. |