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.) |
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,518 | |||||||
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,518 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,970 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,350 | |||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,650 | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 91 | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 12 | |||||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:29 AM. |