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.) |
20/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,688 | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | 22/07/2020 | OWN/2020-21/C/22 | 6,688 | ||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 196,641 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 13,894 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:51 PM. |