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/6 | Direct Receipts | 10,069 | 14/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | 14/07/2020 | OWN/2020-21/C/2 | 1,500 | ||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,043 | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 14,000 | 24/07/2020 | OWN/2020-21/C/1 | 14,000 | ||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,456 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 700,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:40 AM. |