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.) |
11/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 233,101 | 30/08/2020 | OWN/2020-21/P/4 | Expenditures | 27,000 | 30/08/2020 | OWN/2020-21/C/2 | 11,269 | ||||
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,081 | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 222,800 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,837 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:11 PM. |