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/10 | Direct Receipts | 108 | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 234,709 | |||||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 522 | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 43,000 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 390 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 21,300 | |||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 463 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:01 AM. |