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/9 | Direct Receipts | 8,499 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,300 | |||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,000 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,800 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,500 | |||||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,800 | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,800 | |||||||
17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,300 | |||||||
27/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 40,000 | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:05 PM. |