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.) |
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,174 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 150,504 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 550 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 14,170 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 220,428 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:56 PM. |