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.) |
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,800 | 10/07/2020 | OWN/2020-21/P/23 | Expenditures | 11,157 | 10/07/2020 | OWN/2020-21/C/4 | 107,157 | ||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,200 | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 18,000 | 20/07/2020 | OWN/2020-21/C/5 | 9,800 | ||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,788 | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 6,600 | 20/07/2020 | OWN/2020-21/C/6 | 34,200 | ||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:45 AM. |