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.) |
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 25,000 | |||||||
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | |||||||
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 723,066 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 268,001 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 447,150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 445,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:13 AM. |