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.) |
17/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 110 | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 66 | 10/08/2020 | OWN/2020-21/C/5 | 1,120 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 220 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:14 AM. |