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/22 | Direct Receipts | 24,040 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 124,000 | |||||||
07/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 16,888 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,400 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 50,250 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 28,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:00 PM. |