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/5 | Direct Receipts | 56,130 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 14,450 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:16 AM. |