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.) |
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 80 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 160 | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 480 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 80 | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,750 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 226 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 613 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 456 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 129 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:03 AM. |