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.) |
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,080 | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 168 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 168 | 01/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,790 | |||||||
10/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 870 | |||||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,800 | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 600 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 130 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 86 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:37 PM. |