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.) |
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 266 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 800 | |||||||
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 99 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 172 | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 136 | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 990 | |||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 296 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:48 AM. |