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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,000 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,666 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,998 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,066 | |||||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,358 | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 390 | 18/07/2020 | OWN/2020-21/P/16 | Expenditures | 24,300 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 390 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 91 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:55 AM. |