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.) |
08/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 61,955 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,732 | |||||||
08/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 80 | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 468 | |||||||
08/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 80 | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
08/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 37 | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | |||||||
12/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,200 | 29/08/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | |||||||
12/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:51 AM. |