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/7 | Direct Receipts | 29,100 | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,798 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,399 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 68 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:36 PM. |