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.) |
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,159 | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,685 | |||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 265 | |||||||
08/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 856 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 530 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 101 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 945 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:21 AM. |