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.) |
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,222 | 14/07/2020 | OWN/2020-21/P/42 | Expenditures | 7,573 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | 22/07/2020 | OWN/2020-21/P/33 | Expenditures | 6,909 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/45 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/46 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:29 PM. |