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/10 | Direct Receipts | 14,948 | 27/08/2020 | OWN/2020-21/P/25 | Expenditures | 14,300 | 27/08/2020 | OWN/2020-21/C/10 | 37,988 | ||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,792 | 27/08/2020 | OWN/2020-21/C/11 | 39,034 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 14,300 | 27/08/2020 | OWN/2020-21/C/12 | 5,792 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 5,792 | 27/08/2020 | OWN/2020-21/C/13 | 14,300 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 39,034 | 27/08/2020 | OWN/2020-21/C/14 | 5,792 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/30 | Expenditures | 37,988 | 27/08/2020 | OWN/2020-21/C/15 | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:22 AM. |