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.) |
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 80 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 12,150 | |||||||
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 80 | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,796 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 939 | 14/07/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:10 AM. |