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.) |
30/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,226 | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 50,003 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:27 PM. |