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/71 | Direct Receipts | 300 | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,634 | |||||||
03/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 9,254 | |||||||
20/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | 19/08/2020 | OWN/2020-21/P/27 | Expenditures | 425 | |||||||
25/08/2020 | OWN/2020-21/R/121 | Direct Receipts | 150 | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 790 | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
29/08/2020 | OWN/2020-21/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 790 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 937 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:52 PM. |