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.) |
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/48 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:35 AM. |