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/11 | Direct Receipts | 2,000 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 73,008 | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 35,706 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 115,434 | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 24,530 | |||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 54,301 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 134,033 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 187,707 | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:37 PM. |