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.) |
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 218,811 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 59,610 | 14/10/2020 | OWN/2020-21/C/9 | 59,610 | ||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 149,301 | 22/10/2020 | OWN/2020-21/P/11 | Expenditures | 38,306 | 22/10/2020 | OWN/2020-21/C/10 | 38,306 | ||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 49,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:23 AM. |