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/16 | Direct Receipts | 9,305 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,219 | |||||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,697 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,350 | |||||||
14/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 120,000 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,219 | |||||||
14/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,837 | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,710 | |||||||
14/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 145 | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 295 | |||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 756 | 24/07/2020 | OWN/2020-21/P/16 | Expenditures | 350 | |||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:36 PM. |