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.) |
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,111 | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | |||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 836,044 | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 37,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/39 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:42 PM. |