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.) |
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,700 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 76,240 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 55,070 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/25 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/26 | Expenditures | 51,036 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 51,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:43 PM. |