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.) |
16/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 23,950 | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 35.4 | |||||||
16/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 25,550 | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/28 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/33 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/35 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:20 AM. |