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/13 | Direct Receipts | 566 | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,400 | |||||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,980 | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 70 | 13/07/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 70 | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 135,698 | |||||||
13/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,000 | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 9,031 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:23 AM. |