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.) |
04/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 18,843 | 09/07/2020 | OWN/2020-21/P/66 | Expenditures | 7,000 | |||||||
08/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 20,833 | 13/07/2020 | OWN/2020-21/P/121 | Expenditures | 35,000 | |||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 53,975 | 13/07/2020 | OWN/2020-21/P/122 | Expenditures | 25,000 | |||||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 103,166 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 79,029 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 29,912 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 22,042 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 103,745 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 426,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:48 AM. |