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.) |
02/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 464 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 264 | |||||||
02/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
02/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 40 | |||||||
02/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,200 | |||||||
02/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,589 | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
22/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,809 | 24/07/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:32 PM. |