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.) |
03/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,140 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,140 | |||||||
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,068 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 150,000 | |||||||
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 532 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 197,950 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,988 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 85,750 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,779 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 218,103 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 47 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:07 AM. |