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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,656 | 02/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,125 | |||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,850 | 02/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,330 | |||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 20 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 882 | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:03 PM. |