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.) |
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,800 | 18/08/2020 | OWN/2020-21/P/54 | Expenditures | 18,950 | 08/08/2020 | OWN/2020-21/C/6 | 200,680 | ||||
20/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,942 | 18/08/2020 | OWN/2020-21/P/55 | Expenditures | 46,500 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/56 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/57 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/58 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/59 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:35 AM. |