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.) |
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,289 | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 33,552 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 64,096 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 51,584 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/16 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:01 AM. |