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/8 | Direct Receipts | 3,526 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
06/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,300 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,097 | |||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,837 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 535 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 399 | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,067 | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 510 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,267 | 14/07/2020 | OWN/2020-21/P/22 | Expenditures | 399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:03 PM. |