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.) |
01/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,276 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 850 | |||||||
01/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,320 | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 986 | |||||||
31/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,331 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 18,750 | |||||||
31/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,320 | 07/07/2020 | OWN/2020-21/P/53 | Expenditures | 17,350 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/54 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:08 AM. |