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.) |
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,000 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | |||||||
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,670 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 490 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 30 | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,045 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,950 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,200 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:25 AM. |