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.) |
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,600 | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,100 | |||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 566 | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 566 | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 204 | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,860 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,835 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 208 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 942 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:42 AM. |