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.) |
22/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,609 | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 425 | 24/08/2020 | OWN/2020-21/C/1 | 12,000 | ||||
22/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 735 | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 780 | 24/08/2020 | OWN/2020-21/C/2 | 4,450 | ||||
23/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,558 | 27/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,100 | |||||||
23/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,100 | |||||||
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,870 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:22 PM. |