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.) |
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 39,643 | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,450 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,433 | 19/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/13 | Expenditures | 740 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:44 PM. |