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.) |
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
25/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 950 | 25/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
25/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | 25/07/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
25/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 447 | 25/07/2020 | OWN/2020-21/P/28 | Expenditures | 850 | |||||||
25/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 466 | 25/07/2020 | OWN/2020-21/P/29 | Expenditures | 63 | |||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 25/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
25/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:29 PM. |