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.) |
27/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 53,790 | 27/08/2020 | OWN/2020-21/P/24 | Expenditures | 38,850 | |||||||
27/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,840 | 27/08/2020 | OWN/2020-21/P/25 | Expenditures | 34,650 | |||||||
27/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 17,981 | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
27/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,000 | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 59 | |||||||
27/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 30,000 | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 39,050 | |||||||
27/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,980 | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 118 | |||||||
27/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 47,370 | 27/08/2020 | SFCG/2020-21/P/10 | Expenditures | 34,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:59 AM. |