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.) |
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,220 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,360 | |||||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 14,400 | |||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,706 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,600 | |||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,265 | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,275 | |||||||
31/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,588 | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 14,200 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:25 AM. |