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.) |
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 03/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,200 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,922 | 08/07/2020 | OWN/2020-21/P/42 | Expenditures | 4,050 | |||||||
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 990 | 08/07/2020 | OWN/2020-21/P/56 | Expenditures | 4,050 | |||||||
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 23/07/2020 | OWN/2020-21/P/43 | Expenditures | 3,500 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,000 | 23/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,050 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:13 PM. |