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/3 | Direct Receipts | 450,000 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 100,000 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,700 | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,450 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,700 | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 350,000 | |||||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,966 | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 504 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:12 AM. |