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.) |
04/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,600 | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 35 | |||||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,100 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 47 | |||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,100 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,181 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,621 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:05 AM. |