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.) |
13/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,310 | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 59,313 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
26/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,200 | |||||||
26/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 404 | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | |||||||
26/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,219 | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 21,000 | |||||||
26/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 634 | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 237 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 35,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:21 AM. |