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/18 | Direct Receipts | 9,655 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 500 | 30/07/2020 | OWN/2020-21/C/4 | 171 | ||||
30/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 60 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 124,942 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/19 | Expenditures | 152,626 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:40 AM. |