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.) |
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,500 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,128 | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
14/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,900 | 11/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,378 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,350 | |||||||
16/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,300 | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,974 | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,240 | |||||||
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:46 PM. |