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.) |
08/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,445 | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:39 PM. |