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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 24,300 | 03/07/2020 | OWN/2020-21/C/10 | 10,000 | ||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 06/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,250 | |||||||
09/07/2020 | STS/2020-21/R/11 | Direct Receipts | 7,500 | 15/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | |||||||
16/07/2020 | STS/2020-21/R/12 | Direct Receipts | 598,500.82 | 31/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,600 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:13 AM. |