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 | 6,700 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 833,502 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,846 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,500 | |||||||
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 291 | 11/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:26 AM. |