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.) |
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,200 | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,400 | |||||||
20/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 680 | 12/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 732 | 12/08/2020 | OWN/2020-21/P/40 | Expenditures | 400 | |||||||
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 545 | 12/08/2020 | OWN/2020-21/P/41 | Expenditures | 285 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/44 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/45 | Expenditures | 460 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/49 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:24 PM. |