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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 287,372 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 208,000 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 150,589 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 285,000 | 27/10/2020 | OWN/2020-21/P/23 | Expenditures | 92,653 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:19 PM. |