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.) |
18/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,355 | 18/07/2020 | OWN/2020-21/P/30 | Expenditures | 400 | 18/07/2020 | OWN/2020-21/C/7 | 4,500 | ||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | 21/07/2020 | OWN/2020-21/C/10 | 5,800 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,604 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:15 AM. |