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.) |
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 350,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 30.68 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:45 PM. |