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.) |
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
26/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,200 | |||||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 10 | |||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,300 | |||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,400 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:39 PM. |