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.) |
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,200 | 04/08/2020 | OWN/2020-21/P/29 | Expenditures | 840 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 04/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,820 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,412 | 04/08/2020 | OWN/2020-21/P/31 | Expenditures | 15,100 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,944 | 07/08/2020 | OWN/2020-21/P/32 | Expenditures | 30,680 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/35 | Expenditures | 38,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:01 AM. |