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.) |
27/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,394 | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 12,600 | 29/10/2020 | OWN/2020-21/C/1 | 25,200 | ||||
28/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 32,670 | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,600 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 112,300 | 29/10/2020 | OWN/2020-21/P/28 | Expenditures | 12,600 | |||||||
29/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 50,400 | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 12,600 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/81 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:30 AM. |