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/12 | Direct Receipts | 15,523 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 700 | |||||||
06/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 26,320 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,055 | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,486 | 24/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | |||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:05 PM. |