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.) |
05/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,730 | 14/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
05/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 75 | 19/10/2020 | OWN/2020-21/P/36 | Expenditures | 200 | |||||||
05/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 75 | 26/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | |||||||
14/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,355 | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
19/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,650 | 30/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,320 | |||||||
23/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:40 AM. |