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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,838 | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 100 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,990 | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 901 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,835 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 12,800 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,972 | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:50 AM. |