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/18 | Direct Receipts | 49,000 | 31/07/2020 | OWN/2020-21/P/64 | Expenditures | 28,630 | |||||||
27/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,500 | 31/07/2020 | OWN/2020-21/P/65 | Expenditures | 15,380 | |||||||
28/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,500 | 31/07/2020 | OWN/2020-21/P/66 | Expenditures | 27,388 | |||||||
28/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,880 | 31/07/2020 | OWN/2020-21/P/67 | Expenditures | 7,500 | |||||||
29/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 49,000 | 31/07/2020 | OWN/2020-21/P/68 | Expenditures | 4,920 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/69 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:20 AM. |