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/44 | Direct Receipts | 1,004 | 05/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,100 | |||||||
05/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,004 | 05/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | |||||||
10/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 136,524 | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 126,505 | |||||||
10/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 136,524 | 25/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,450 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,400 | |||||||
15/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 112 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 112 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:15 AM. |