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/14 | Direct Receipts | 72 | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 16,100 | |||||||
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 542 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 600 | |||||||
15/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,000 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | |||||||
29/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 15/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:03 AM. |