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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 838 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 286 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 360 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,044 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:35 PM. |