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.) |
13/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,200 | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 85,900 | |||||||
15/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,257 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 85,900 | |||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 79,985 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,365 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 56,145 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:24 PM. |