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.) |
03/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,250 | 03/07/2020 | OWN/2020-21/P/34 | Expenditures | 41,189 | |||||||
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,110 | 09/07/2020 | OWN/2020-21/P/35 | Expenditures | 59 | |||||||
13/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,548 | 31/07/2020 | OWN/2020-21/P/56 | Expenditures | 33,630 | |||||||
23/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,330 | 31/07/2020 | OWN/2020-21/P/57 | Expenditures | 15,030 | |||||||
23/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 20,648 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 23,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:09 PM. |