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.) |
15/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 23,037 | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 21,556 | |||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 13,052 | |||||||
18/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,750 | 18/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,400 | |||||||
24/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 335 | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 12.5 | |||||||
27/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 335 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 12,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:00 PM. |