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.) |
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,103 | 08/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | 18/08/2020 | OWN/2020-21/C/7 | 113,050 | ||||
06/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,704 | 08/08/2020 | OWN/2020-21/P/11 | Expenditures | 136,515 | 29/08/2020 | OWN/2020-21/C/8 | 30,000 | ||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 113,050 | 08/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
29/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:37 AM. |