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.) |
23/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 219,479 | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 58,800 | |||||||
30/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,110 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 21,600 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,100,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:11 PM. |