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.) |
09/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 390 | 09/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | 13/07/2020 | OWN/2020-21/C/1 | 700 | ||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 360 | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,800 | 13/07/2020 | OWN/2020-21/C/4 | 1,200 | ||||
09/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | 15/07/2020 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
09/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,519 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 148 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 148 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:30 AM. |