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/10 | Direct Receipts | 1,400 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 23,000 | |||||||
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | 14/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
14/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,002 | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | |||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
24/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 17,380 | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:35 AM. |