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/6 | Direct Receipts | 1,440 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | 14/07/2020 | OWN/2020-21/C/10 | 4,271 | ||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,271 | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | 14/07/2020 | OWN/2020-21/C/7 | 1,440 | ||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:39 AM. |