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/7 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 22,300 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 75 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,312 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/69 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:54 PM. |