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.) |
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,720 | 10/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,200 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
13/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,440 | 13/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
13/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,982 | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 13/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,430 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:29 AM. |