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.) |
20/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,560 | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,250 | |||||||
29/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,260 | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 13,775 | |||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:41 AM. |