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.) |
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 24,000 | 05/08/2020 | OWN/2020-21/C/6 | 68,905 | ||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 60,000 | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,243 | 20/08/2020 | OWN/2020-21/C/7 | 60,000 | ||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,250 | 20/08/2020 | OWN/2020-21/C/8 | 6,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 32,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:04 PM. |