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.) |
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,865 | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 23,500 | |||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,200 | 27/08/2020 | OWN/2020-21/P/32 | Expenditures | 18,550 | |||||||
21/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 24,020 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 295 | |||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:09 AM. |