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.) |
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,158 | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 7,315 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 270 | 14/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,816 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 27 | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,424 | |||||||
30/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 19,766 | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 9,970 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 728 | 14/07/2020 | OWN/2020-21/P/20 | Expenditures | 11,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:48 AM. |