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/16 | Direct Receipts | 41,000 | 21/07/2020 | OWN/2020-21/P/35 | Expenditures | 57,000 | 04/07/2020 | OWN/2020-21/C/5 | 117,060 | ||||
07/07/2020 | OWN/2020-21/R/119 | Direct Receipts | 5,000 | 21/07/2020 | OWN/2020-21/P/36 | Expenditures | 468,250 | |||||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 46,400 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/120 | Direct Receipts | 472,718 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,800 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:27 PM. |