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/22 | Direct Receipts | 12,286 | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,454 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 16,560 | |||||||
01/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 72,000 | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 20,250 | |||||||
01/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 50,000 | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
01/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 14,000 | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,950 | |||||||
01/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 944 | 13/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:26 PM. |