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.) |
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,350 | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 450 | 30/07/2020 | OWN/2020-21/C/6 | 4,950 | ||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | 30/07/2020 | OWN/2020-21/C/7 | 3,622 | ||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,128 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,740 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 430 | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,820 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 64 | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,170 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 24,330 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/19 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:08 PM. |