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.) |
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 229,500 | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 543 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,150 | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 18,070 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:48 AM. |