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.) |
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,787 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | 03/07/2020 | OWN/2020-21/C/6 | 8,000 | ||||
10/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 522 | Expenditures | 07/07/2020 | OWN/2020-21/C/9 | 11,000 | |||||||
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,400 | Expenditures | 10/07/2020 | OWN/2020-21/C/10 | 1,700 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | 24/07/2020 | OWN/2020-21/C/11 | 257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:33 AM. |