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.) |
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 265,100 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/28 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/29 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/31 | Expenditures | 8,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:44 AM. |