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.) |
01/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 30 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 98,500 | 08/07/2020 | OWN/2020-21/C/13 | 98,500 | ||||
12/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | 13/07/2020 | OWN/2020-21/C/5 | 100,000 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 52,500 | Expenditures | 21/07/2020 | OWN/2020-21/C/6 | 75,000 | |||||||
21/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 75,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:46 PM. |