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.) |
08/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 38,000 | |||||||
08/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,624 | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 9,801 | |||||||
08/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 255 | 08/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,250 | |||||||
08/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 255 | 27/08/2020 | OWN/2020-21/P/42 | Expenditures | 200 | |||||||
18/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,774 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 69 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 294 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:05 PM. |