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/34 | Direct Receipts | 18,162 | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 108,000 | |||||||
21/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,494 | |||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,488 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 8,000 | |||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 75 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 75 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 89 | |||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 12,000 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:26 PM. |