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.) |
14/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,400 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,385 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,680 | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | |||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,700 | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,680 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,475 | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,600 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,100 | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,475 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:51 AM. |