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.) |
19/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,639 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,100 | 19/08/2020 | OWN/2020-21/C/14 | 8,639 | ||||
19/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,869 | 19/08/2020 | OWN/2020-21/C/16 | 4,500 | ||||
19/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,500 | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,983 | 31/08/2020 | OWN/2020-21/C/15 | 2,589 | ||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,589 | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | 31/08/2020 | OWN/2020-21/C/17 | 1,500 | ||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:28:08 PM. |