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/109 | Direct Receipts | 700 | 01/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
01/08/2020 | OWN/2020-21/R/110 | Direct Receipts | 286 | 01/08/2020 | OWN/2020-21/P/23 | Expenditures | 80 | |||||||
01/08/2020 | OWN/2020-21/R/111 | Direct Receipts | 276 | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
01/08/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
01/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 181 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/114 | Direct Receipts | 171 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 66 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:27 AM. |