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/12 | Direct Receipts | 10,840 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 11,505 | |||||||
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 20,070 | |||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,354 | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,185 | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 19,600 | |||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:02 PM. |