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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 80 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,824 | 25/08/2020 | OWN/2020-21/C/7 | 9,000 | ||||
08/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 10 | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,773,068 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,070 | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 7,407 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:54 AM. |