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/6 | Direct Receipts | 27,851 | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | 02/07/2020 | OWN/2020-21/C/5 | 27,851 | ||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,817 | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | 07/07/2020 | OWN/2020-21/C/6 | 33,817 | ||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,291 | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 16,100 | 07/07/2020 | OWN/2020-21/C/7 | 8,291 | ||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,215 | Expenditures | 10/07/2020 | OWN/2020-21/C/8 | 15,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:56 AM. |