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/48 | Direct Receipts | 1,772 | 02/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,950 | 01/07/2020 | OWN/2020-21/C/8 | 3,450 | ||||
02/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,200 | 02/07/2020 | OWN/2020-21/P/99 | Expenditures | 20 | 03/07/2020 | OWN/2020-21/C/9 | 5,786 | ||||
02/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,786 | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,050 | |||||||
23/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 178,530 | 23/07/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
30/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:53 PM. |