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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,476 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | 15/10/2020 | OWN/2020-21/C/19 | 2,039 | ||||
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 993.61 | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | 15/10/2020 | OWN/2020-21/C/20 | 184.9 | ||||
26/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 525 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 4,286 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 26,012 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 7,604.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:21 AM. |