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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 95 | 16/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 39 | 16/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,200 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:27 AM. |