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.) |
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,966 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 19/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 320 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,000 | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | |||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 599 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:55 AM. |