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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 80,220 | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | 28/10/2020 | OWN/2020-21/C/3 | 83,700 | ||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,500 | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 17,726 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 21,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:23 AM. |