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.) |
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,132 | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 25,000 | |||||||
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,800 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:19 PM. |