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.) |
25/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 93,852 | 17/08/2020 | OWN/2020-21/P/45 | Expenditures | 148,800 | 17/08/2020 | OWN/2020-21/C/33 | 239,400 | ||||
31/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,562 | 17/08/2020 | OWN/2020-21/P/46 | Expenditures | 46,500 | 25/08/2020 | OWN/2020-21/C/34 | 93,852 | ||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/47 | Expenditures | 18,600 | 31/08/2020 | OWN/2020-21/C/35 | 3,562 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:44 AM. |