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.) |
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,450 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,360 | 17/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,256,348 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/26 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:02 AM. |