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.) |
28/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,576 | 27/07/2020 | OWN/2020-21/P/46 | Expenditures | 2,400 | |||||||
28/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,576 | 27/07/2020 | OWN/2020-21/P/47 | Expenditures | 22,560 | |||||||
28/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,112 | 27/07/2020 | OWN/2020-21/P/51 | Expenditures | 5,074 | |||||||
28/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 16,050 | 27/07/2020 | OWN/2020-21/P/52 | Expenditures | 17,963 | |||||||
28/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 330 | 27/07/2020 | OWN/2020-21/P/53 | Expenditures | 11,732 | |||||||
28/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 563 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:02 AM. |