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.) |
27/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,939 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | 27/07/2020 | OWN/2020-21/C/16 | 4,000 | ||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 30 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,700 | 27/07/2020 | OWN/2020-21/C/8 | 9,000 | ||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 30 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 183 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:05:44 PM. |