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/6 | Direct Receipts | 22,744 | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 16,895 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,350 | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 18,000 | |||||||
17/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 294,671 | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 30,600 | |||||||
Direct Receipts | 18/07/2020 | IAY/2020-21/P/1 | Expenditures | 275,463 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/28 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:14 AM. |