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.) |
04/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 144,017 | |||||||
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
13/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,700 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:20 AM. |