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/137 | Direct Receipts | 3,913 | 30/07/2020 | OWN/2020-21/P/90 | Expenditures | 20 | 23/07/2020 | OWN/2020-21/C/4 | 11,850 | ||||
01/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,640 | 31/07/2020 | OWN/2020-21/P/91 | Expenditures | 4,980 | 30/07/2020 | OWN/2020-21/C/26 | 11,540 | ||||
17/07/2020 | OWN/2020-21/R/128 | Direct Receipts | 5,000 | 31/07/2020 | OWN/2020-21/P/92 | Expenditures | 3,280 | 30/07/2020 | OWN/2020-21/C/5 | 9,237 | ||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 31/07/2020 | OWN/2020-21/P/93 | Expenditures | 13,875 | |||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,850 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,540 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:02 AM. |