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.) |
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,737 | 01/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 97,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:55 PM. |