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.) |
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,600 | 07/07/2020 | OWN/2020-21/P/29 | Expenditures | 11,600 | 02/07/2020 | OWN/2020-21/C/5 | 11,100 | ||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 07/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | 02/07/2020 | OWN/2020-21/C/7 | 11,642 | ||||
02/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,642 | 07/07/2020 | OWN/2020-21/P/33 | Expenditures | 10,370 | 22/07/2020 | OWN/2020-21/C/6 | 12,000 | ||||
08/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 09/07/2020 | OWN/2020-21/P/31 | Expenditures | 14,800 | 22/07/2020 | OWN/2020-21/C/8 | 24,945 | ||||
09/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | 22/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 28/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,600 | |||||||
22/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 23,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:49 PM. |