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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 58,333 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 63,400 | 14/07/2020 | OWN/2020-21/C/31 | 58,333 | ||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,100 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 501,340 | 14/07/2020 | OWN/2020-21/C/32 | 6,100 | ||||
14/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,150 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 24,000 | 16/07/2020 | OWN/2020-21/C/33 | 5,400 | ||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 58,600 | Expenditures | 16/07/2020 | OWN/2020-21/C/34 | 7,750 | |||||||
21/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | 18/07/2020 | OWN/2020-21/C/35 | 58,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:22 PM. |