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.) |
20/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 238,000 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,979 | 04/11/2020 | OWN/2020-21/C/1 | 80,000 | ||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200,000 | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 22,050 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/23 | Expenditures | 78,166 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:37 AM. |