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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 486 | 10/06/2020 | OWN/2020-21/C/3 | 12,843 | ||||
10/06/2020 | OWN/2020-21/R/82 | Direct Receipts | 4,002 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 773 | 20/06/2020 | OWN/2020-21/C/4 | 30,987 | ||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,930 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,250 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,730 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:26 AM. |