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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,183 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 14,000 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,640 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 100 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 840 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,200 | |||||||
24/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,184 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,280 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:14 PM. |