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.) |
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 77,000 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 18,900 | 09/07/2020 | OWN/2020-21/C/4 | 120,625 | ||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:21 AM. |