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.) |
27/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,501 | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/20 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:16 AM. |