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.) |
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 490,221 | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | 24/07/2020 | OWN/2020-21/C/3 | 50,000 | ||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 189,580 | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 350,707 | 31/07/2020 | OWN/2020-21/C/4 | 52,000 | ||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 52,000 | 31/07/2020 | OWN/2020-21/C/5 | 20,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 139,580 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:40 AM. |