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.) |
26/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 32,023 | 26/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | 26/08/2020 | OWN/2020-21/C/17 | 32,243 | ||||
26/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 110 | 26/08/2020 | OWN/2020-21/P/38 | Expenditures | 11,570 | 27/08/2020 | OWN/2020-21/C/18 | 7,054 | ||||
26/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 110 | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,930 | 27/08/2020 | OWN/2020-21/C/19 | 9,000 | ||||
27/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,154 | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,607 | |||||||
27/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:11 PM. |