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.) |
26/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 112,500 | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,650 | |||||||
26/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 645 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,426 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:39 PM. |