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.) |
06/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 721 | 06/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,600 | |||||||
06/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 768 | 06/07/2020 | OWN/2020-21/P/45 | Expenditures | 2,300 | |||||||
13/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 30,000 | 08/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
16/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 784 | 24/07/2020 | OWN/2020-21/P/43 | Expenditures | 900 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:20 AM. |