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/8 | Direct Receipts | 800 | 07/08/2020 | OWN/2020-21/P/35 | Expenditures | 7,228 | |||||||
12/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,640 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | |||||||
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,800 | 12/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,650 | |||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 45,000 | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/27 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:44 PM. |