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.) |
08/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 296 | 02/07/2020 | OWN/2020-21/P/45 | Expenditures | 12,500 | |||||||
08/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 11,752 | |||||||
08/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
21/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,483 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:14 PM. |