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.) |
31/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,675 | 05/08/2020 | OWN/2020-21/P/57 | Expenditures | 9,826 | |||||||
31/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,100 | 05/08/2020 | OWN/2020-21/P/58 | Expenditures | 2,050 | |||||||
31/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 34,625 | 05/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
31/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,703 | 05/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,473 | |||||||
31/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 80 | 05/08/2020 | OWN/2020-21/P/61 | Expenditures | 2,050 | |||||||
31/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 80 | 05/08/2020 | OWN/2020-21/P/62 | Expenditures | 466 | |||||||
31/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 78 | 05/08/2020 | OWN/2020-21/P/63 | Expenditures | 55,800 | |||||||
31/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 21,916 | 19/08/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:43 AM. |