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.) |
03/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,200 | 13/08/2020 | OWN/2020-21/P/45 | Expenditures | 5,100 | |||||||
13/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 30,000 | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 10,460 | |||||||
13/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 600 | 17/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,990 | |||||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,110 | 26/08/2020 | OWN/2020-21/P/39 | Expenditures | 10,460 | |||||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,100 | 26/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,200 | |||||||
26/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,160 | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,300 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,260 | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,260 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/47 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:53 AM. |