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.) |
03/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 105,743 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 51,472 | |||||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,000 | 04/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,000 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 46,609 | |||||||
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,630 | |||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:42 PM. |