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.) |
10/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,350 | 07/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | |||||||
18/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,100 | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
25/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 5,380 | 18/08/2020 | OWN/2020-21/P/34 | Expenditures | 21,100 | |||||||
29/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | 19/08/2020 | OWN/2020-21/P/35 | Expenditures | 7,380 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:29 PM. |