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.) |
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,608 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 16,798 | 20/08/2020 | OWN/2020-21/C/8 | 8,608 | ||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 43,740 | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,951 | 28/08/2020 | OWN/2020-21/C/5 | 43,516 | ||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,749 | 19/08/2020 | OWN/2020-21/P/21 | Expenditures | 531 | 31/08/2020 | OWN/2020-21/C/9 | 25,749 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:34 PM. |