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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,515 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 60 | 17/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | |||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 111 | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 950 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,470 | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 119 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 528 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 628 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:32 AM. |