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.) |
04/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 379 | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
05/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,978 | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
10/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 24/08/2020 | OWN/2020-21/P/37 | Expenditures | 5,600 | |||||||
11/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,000 | 24/08/2020 | OWN/2020-21/P/38 | Expenditures | 24,000 | |||||||
21/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,452 | 24/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | |||||||
22/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,800 | 24/08/2020 | OWN/2020-21/P/40 | Expenditures | 30,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:00 AM. |