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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,039 | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | 11/08/2020 | OWN/2020-21/C/8 | 1,039 | ||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,670 | 05/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | 14/08/2020 | OWN/2020-21/C/9 | 1,670 | ||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:03 PM. |