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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,262 | 08/08/2020 | OWN/2020-21/P/20 | Expenditures | 79,500 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 60,390 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 14,738 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 41,006 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 13,780 | |||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,973 | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 45,000 | |||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 278,760 | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:08 AM. |