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/5 | Direct Receipts | 16,549 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | 01/07/2020 | OWN/2020-21/C/2 | 16,820 | ||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 470 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | 27/07/2020 | OWN/2020-21/C/3 | 457 | ||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 235 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,512,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:24 AM. |