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/16 | Direct Receipts | 723 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | 06/08/2020 | OWN/2020-21/C/3 | 1,000 | ||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 784 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | 06/08/2020 | OWN/2020-21/C/5 | 1,485 | ||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:26 AM. |