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.) |
15/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,440 | 30/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | 10/08/2020 | OWN/2020-21/C/17 | 11,000 | ||||
15/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,028 | 30/08/2020 | OWN/2020-21/P/44 | Expenditures | 14,500 | 17/08/2020 | OWN/2020-21/C/18 | 9,000 | ||||
15/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | 30/08/2020 | OWN/2020-21/P/45 | Expenditures | 11,000 | |||||||
15/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 150 | 30/08/2020 | OWN/2020-21/P/48 | Expenditures | 9,000 | |||||||
15/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:40 PM. |