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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 297,500 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 42 | 23/07/2020 | OWN/2020-21/C/2 | 30,000 | ||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 224,517 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:25 PM. |