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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,280 | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 126,435 | 24/08/2020 | OWN/2020-21/C/5 | 18,551 | ||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/29 | Expenditures | 8,398 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:08 AM. |