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/50 | Direct Receipts | 263,853 | 01/07/2020 | OWN/2020-21/P/23 | Expenditures | 5,600 | 20/07/2020 | OWN/2020-21/C/16 | 10 | ||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 110,200 | 20/07/2020 | OWN/2020-21/C/2 | 1,540 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/22 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:12 AM. |