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.) |
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 207,931 | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 50,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 44,000 | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 243,765 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 92,500 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 545,317 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/16 | Expenditures | 65,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:02 PM. |