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.) |
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | 10/07/2020 | OWN/2020-21/C/4 | 56,220 | ||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 99,000 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,243 | 17/07/2020 | OWN/2020-21/C/5 | 99,000 | ||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 559,358 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 14,317 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:48 PM. |