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/9 | Direct Receipts | 40,000 | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 651 | |||||||
19/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 85 | 31/07/2020 | OWN/2020-21/P/17 | Expenditures | 30,000 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
26/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 674 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 45 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 35 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:29 AM. |