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.) |
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,948 | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 12,881 | 07/08/2020 | OWN/2020-21/C/7 | 32,000 | ||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 14/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,964 | 31/08/2020 | OWN/2020-21/C/11 | 2,000 | ||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/38 | Expenditures | 12,433 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/39 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:20 AM. |