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.) |
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 900 | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | 16/07/2020 | OWN/2020-21/C/1 | 6,238 | ||||
16/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,680 | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,705 | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 280 | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 7,200 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 280 | 23/07/2020 | OWN/2020-21/P/14 | Expenditures | 910 | |||||||
31/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,700 | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,024 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,159 | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:45 AM. |