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.) |
07/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 27,670 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 80,000 | |||||||
09/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 7,612 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 21,310 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:30 PM. |