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.) |
08/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,738 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | 08/07/2020 | OWN/2020-21/C/3 | 8,300 | ||||
08/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 900 | 08/07/2020 | OWN/2020-21/C/8 | 10,738 | ||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 900 | Expenditures | 31/07/2020 | OWN/2020-21/C/4 | 13,400 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,400 | Expenditures | 31/07/2020 | OWN/2020-21/C/9 | 16,166 | |||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,116 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:34 PM. |