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.) |
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,792 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 99,202 | 15/10/2020 | OWN/2020-21/C/5 | 4,462 | ||||
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,631 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 36,650 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,542 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,462 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 31,542 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/20 | Expenditures | 127,107.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:39 AM. |