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.) |
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,849 | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | 14/07/2020 | OWN/2020-21/C/4 | 3,800 | ||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,800 | Expenditures | 14/07/2020 | OWN/2020-21/C/8 | 13,880 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,354 | Expenditures | 17/07/2020 | OWN/2020-21/C/5 | 3,900 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,073 | Expenditures | 17/07/2020 | OWN/2020-21/C/9 | 17,400 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:05 PM. |