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.) |
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,750 | 10/08/2020 | OWN/2020-21/C/5 | 21,350 | ||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,800 | |||||||
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,500 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,150 | |||||||
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,400 | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,100 | |||||||
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,750 | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,400 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 350 | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 700 | |||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:23 AM. |