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/13 | Direct Receipts | 2,300 | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | |||||||
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 766 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,970 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 870 | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,543 | |||||||
11/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,256 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,328 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 514 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:35 AM. |