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.) |
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 22,450 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:28 AM. |