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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 31,500 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 44,021 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 47,250 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 980,721 | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 240,000 | |||||||
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,750 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 23,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:14 AM. |