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.) |
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,175 | 04/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
08/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 101,386 | 08/07/2020 | OWN/2020-21/P/29 | Expenditures | 5,575 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,020 | 13/07/2020 | OWN/2020-21/P/30 | Expenditures | 101,386 | |||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,035 | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,600 | |||||||
31/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,020 | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:40 AM. |