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.) |
19/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 22,640 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 25,440 | 03/10/2020 | OWN/2020-21/C/4 | 215,000 | ||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,060 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 58,560 | 29/10/2020 | OWN/2020-21/C/5 | 49,689 | ||||
29/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,639 | 28/10/2020 | OWN/2020-21/P/12 | Expenditures | 134,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:43 PM. |