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/11 | Direct Receipts | 1,000 | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | 30/07/2020 | OWN/2020-21/C/6 | 4,550 | ||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,049 | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | 30/07/2020 | OWN/2020-21/C/7 | 3,795 | ||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,800 | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,680 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,425 | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,565 | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 11,800 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,250 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:23 AM. |