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/9 | Direct Receipts | 5,000 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
02/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,600 | 02/07/2020 | OWN/2020-21/P/37 | Expenditures | 5,600 | |||||||
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 03/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 225 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,978 | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
21/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:03 PM. |