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.) |
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,272 | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,218 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/32 | Expenditures | 109,016 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/33 | Expenditures | 68,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:25 PM. |