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.) |
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 43,600 | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,400 | |||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,045 | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,200 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 21/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,850 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,515 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:34 AM. |