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.) |
05/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 153 | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 9,175 | |||||||
13/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,454 | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 850 | |||||||
14/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 30 | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,150 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/33 | Expenditures | 299 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/36 | Expenditures | 380 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/37 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:15 PM. |