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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,692 | 18/07/2020 | OWN/2020-21/P/29 | Expenditures | 17,460 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 146,035 | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 13,500 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,556 | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,500 | |||||||
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,895 | 24/07/2020 | OWN/2020-21/P/26 | Expenditures | 196,255 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:50 AM. |