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.) |
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 93,600 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 36,000 | 29/07/2020 | OWN/2020-21/C/3 | 2,580 | ||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 186,960 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,680 | 29/07/2020 | OWN/2020-21/C/4 | 2,789 | ||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,771 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 16,250 | |||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,580 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:59 PM. |