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.) |
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,581 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 44,000 | 14/07/2020 | OWN/2020-21/C/14 | 6,481 | ||||
14/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,760 | 14/07/2020 | OWN/2020-21/C/4 | 3,900 | ||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,900 | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,740 | 29/07/2020 | OWN/2020-21/C/10 | 1,846 | ||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | Expenditures | 29/07/2020 | OWN/2020-21/C/5 | 300 | |||||||
29/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 896 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:36 PM. |