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.) |
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,144 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 144,300 | 16/08/2020 | OWN/2020-21/C/5 | 27,768 | ||||
12/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 50,000 | |||||||
12/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 279 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 71,777 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:18 AM. |