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 | 12,577 | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 51,000 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,907 | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 79,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:51 PM. |