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.) |
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | 17/07/2020 | OWN/2020-21/C/1 | 5,532 | ||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,231 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 72 | 17/07/2020 | OWN/2020-21/C/2 | 12,800 | ||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 310 | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 980 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:59 AM. |