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.) |
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,262 | 20/07/2020 | OWN/2020-21/P/23 | Expenditures | 6,840 | 06/07/2020 | OWN/2020-21/C/1 | 12,011 | ||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 20/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,280 | 20/07/2020 | OWN/2020-21/C/2 | 8,500 | ||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,540 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:42 AM. |