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.) |
10/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 600 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | |||||||
10/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 300 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,000 | |||||||
10/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 600 | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 480 | |||||||
15/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 600 | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,200 | |||||||
15/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 500 | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 900 | |||||||
21/08/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,500 | 22/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
22/08/2020 | OWN/2020-21/R/138 | Direct Receipts | 600 | 26/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,500 | |||||||
22/08/2020 | OWN/2020-21/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/140 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:58 AM. |