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.) |
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,000 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 14,160 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 22,656 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 730 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:11 AM. |