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.) |
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 118 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 39,387 | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,800 | |||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 537 | 19/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,714 | 25/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
15/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 695 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:02 AM. |