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.) |
17/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
17/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,444 | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
17/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 344 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:02 PM. |