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.) |
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 127,224 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 99,990 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 316,461 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 11,000 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 126,423 | 07/08/2020 | OWN/2020-21/P/22 | Expenditures | 28,674 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 155,601 | 07/08/2020 | OWN/2020-21/P/23 | Expenditures | 38,017 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/50 | Expenditures | 252,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:31 AM. |