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.) |
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 25/08/2020 | OWN/2020-21/P/33 | Expenditures | 600 | |||||||
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 25/08/2020 | OWN/2020-21/P/34 | Expenditures | 180 | |||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 60,000 | 29/08/2020 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,373 | 29/08/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 450 | 29/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:26 AM. |