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.) |
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | 21/07/2020 | OWN/2020-21/C/3 | 4,081 | ||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 28,958 | 30/07/2020 | OWN/2020-21/C/4 | 38,637 | ||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,081 | Expenditures | 30/07/2020 | OWN/2020-21/C/5 | 7,900 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 38,637 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:07 AM. |