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.) |
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,275 | 07/07/2020 | OWN/2020-21/P/44 | Expenditures | 5,815 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/49 | Expenditures | 66,428 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/50 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:08 AM. |