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.) |
01/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,200 | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,700 | 07/08/2020 | OWN/2020-21/C/14 | 7,700 | ||||
01/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 565 | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | 07/08/2020 | OWN/2020-21/C/16 | 1,200 | ||||
02/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 100 | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
02/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 295 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:01 AM. |