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.) |
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,025 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 34,008 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 7 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/27 | Expenditures | 15,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:35 PM. |