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/30 | Direct Receipts | 6,200 | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 6,200 | |||||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 35,918 | |||||||
20/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,000 | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 25,100 | |||||||
25/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,325 | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,005 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 15,200 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:49 PM. |