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/12 | Direct Receipts | 7,100 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 330 | |||||||
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,102 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 400 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,270 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
26/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,726 | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/48 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 526 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:43 AM. |