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/18 | Direct Receipts | 39,478 | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 750 | |||||||
28/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,990 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 540 | |||||||
28/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,148 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 810 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/28 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/29 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:08 PM. |