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/15 | Direct Receipts | 3,000 | 18/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,930 | 01/07/2020 | OWN/2020-21/C/12 | 3,000 | ||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | 02/07/2020 | OWN/2020-21/C/13 | 3,000 | ||||
04/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,040 | 04/07/2020 | OWN/2020-21/C/14 | 3,000 | ||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:13 PM. |