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.) |
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,838 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,940 | |||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 676 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,720 | |||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 732.05 | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,750 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,080 | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 676 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:12 AM. |