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.) |
01/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 09/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,560 | |||||||
01/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 830 | |||||||
08/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
09/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,230 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:31 AM. |