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.) |
04/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 430 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,335,561 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,282,000 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,837 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 53,424 | |||||||
22/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,200 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 29 | |||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 564 | 22/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:52 PM. |