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.) |
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 54,399 | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | 24/08/2020 | OWN/2020-21/C/24 | 750 | ||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,126 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 29 | 31/08/2020 | OWN/2020-21/C/25 | 6,670 | ||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,300 | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 50,035 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:34 PM. |