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.) |
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,750 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 200 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,199 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 24,000 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 65,247 | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,250 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,750 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:04 PM. |