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/7 | Direct Receipts | 202,079 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 14,250 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:15 PM. |