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/5 | Direct Receipts | 2,000 | 15/08/2020 | OWN/2020-21/P/8 | Expenditures | 301 | |||||||
15/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 15/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,699 | |||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 28/08/2020 | OWN/2020-21/P/28 | Expenditures | 51 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,758 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 18,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:34 PM. |