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.) |
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/9 | Expenditures | 472 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:31 AM. |