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.) |
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,490 | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 28,688 | 15/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
23/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | 23/07/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
31/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 208 | 23/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 28,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:34 PM. |