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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,447 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 252,000 | |||||||
03/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,216 | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 240,000 | |||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 528,000 | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,737 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:11 PM. |