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.) |
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,988 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 42,000 | 03/08/2020 | OWN/2020-21/C/3 | 162,700 | ||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,986 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:21 PM. |