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.) |
13/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,970 | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 27,970 | |||||||
13/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,285 | 13/07/2020 | OWN/2020-21/P/30 | Expenditures | 6,210 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 22/07/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 15,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:45 AM. |