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/49 | Direct Receipts | 1,305 | 10/08/2020 | OWN/2020-21/P/40 | Expenditures | 6,050 | |||||||
17/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 120 | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 935 | |||||||
17/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 307 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,317 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:30 AM. |