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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,275 | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,275 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 975 | 04/07/2020 | OWN/2020-21/P/39 | Expenditures | 276,000 | |||||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 10/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
14/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,575 | 20/07/2020 | OWN/2020-21/P/41 | Expenditures | 319,169 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 319,169 | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 275 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | 30/07/2020 | OWN/2020-21/P/43 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:48 PM. |