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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:43 PM. |