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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 510 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | 17/08/2020 | OWN/2020-21/C/3 | 9,844 | ||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,020 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 19,950 | |||||||
17/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 283,876 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,679 | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 473,192 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:36 PM. |