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.) |
06/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,000 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 18,950 | 25/08/2020 | OWN/2020-21/C/3 | 2,000 | ||||
27/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 8,560 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 14,791 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/41 | Expenditures | 293 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:49 AM. |