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.) |
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 68,522 | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 200,000 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 61,071 | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 79,806 | |||||||
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 342,093 | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 99,788 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 99,885 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/41 | Expenditures | 99,482 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:00 PM. |