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.) |
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 220,180 | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | 31/08/2020 | OWN/2020-21/C/1 | 220,180 | ||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/29 | Expenditures | 11,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:28 PM. |