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.) |
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,527 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 65,670 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,509 | 14/07/2020 | OWN/2020-21/P/15 | Expenditures | 59,705 | |||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,350 | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 23,500 | |||||||
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 896 | 21/07/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,712 | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 57,400 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,571 | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
21/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:42 AM. |