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/25 | Direct Receipts | 1,700 | 08/07/2020 | OWN/2020-21/P/57 | Expenditures | 3,600 | 01/07/2020 | OWN/2020-21/C/10 | 1,700 | ||||
06/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 08/07/2020 | OWN/2020-21/P/58 | Expenditures | 1,665 | 06/07/2020 | OWN/2020-21/C/11 | 1,000 | ||||
27/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 20/07/2020 | OWN/2020-21/P/59 | Expenditures | 3,214 | 27/07/2020 | OWN/2020-21/C/12 | 1,200 | ||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 375 | 28/07/2020 | OWN/2020-21/P/60 | Expenditures | 10 | 30/07/2020 | OWN/2020-21/C/1 | 6,283 | ||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | 30/07/2020 | OWN/2020-21/C/13 | 1,400 | |||||||
30/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:34 AM. |