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.) |
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,155 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | 28/08/2020 | OWN/2020-21/C/5 | 2,035 | ||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 29,120 | 28/08/2020 | OWN/2020-21/C/6 | 720 | ||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 450 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
27/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 720 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:03 AM. |