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.) |
03/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 02/08/2020 | OWN/2020-21/P/19 | Expenditures | 580 | |||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
23/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:22 PM. |