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.) |
10/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,232 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,068 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
19/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,915 | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 232 | |||||||
19/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 85 | 19/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 19/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,700 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:24 PM. |