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/2 | Direct Receipts | 111,798 | 09/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | 09/07/2020 | OWN/2020-21/C/23 | 50,000 | ||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 45,364 | 09/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,096 | 09/07/2020 | OWN/2020-21/C/25 | 110,000 | ||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,380 | 09/07/2020 | OWN/2020-21/P/39 | Expenditures | 22,400 | |||||||
09/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,380 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,700 | |||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:28 AM. |