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.) |
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,653 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 18,334 | |||||||
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,110 | |||||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,100 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 21,540 | |||||||
27/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 500,033 | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 97,500 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:33 AM. |