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/16 | Direct Receipts | 4,693 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | 01/08/2020 | OWN/2020-21/C/5 | 1,057 | ||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,014 | 01/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
02/08/2020 | STS/2020-21/R/6 | Direct Receipts | 2,291 | 01/08/2020 | OWN/2020-21/P/20 | Expenditures | 250 | |||||||
06/08/2020 | STS/2020-21/R/7 | Direct Receipts | 12,000 | 01/08/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:20 PM. |