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.) |
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 89,458 | 08/08/2020 | OWN/2020-21/P/6 | Expenditures | 61,040 | 10/08/2020 | OWN/2020-21/C/4 | 10,000 | ||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | 10/08/2020 | OWN/2020-21/C/5 | 12,920 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 12,920 | 11/08/2020 | OWN/2020-21/C/6 | 50,000 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 50,000 | 24/08/2020 | OWN/2020-21/C/7 | 40,000 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:21 AM. |