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/11 | Direct Receipts | 296 | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | 11/08/2020 | OWN/2020-21/C/5 | 5,850 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,250 | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | 11/08/2020 | OWN/2020-21/C/7 | 12,394 | ||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,387 | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,100 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,740 | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,850 | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 15,890 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:53 AM. |