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/32 | Direct Receipts | 200 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,450 | |||||||
06/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 590 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,010 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:07 PM. |