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/11 | Direct Receipts | 1,087 | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,125 | |||||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 05/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,330 | |||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 250 | |||||||
30/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,878 | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 300 | |||||||
30/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 736 | 13/08/2020 | OWN/2020-21/P/41 | Expenditures | 300 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,200 | 13/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,826 | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:13 AM. |