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.) |
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 649 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
06/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 60 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 11,700 | |||||||
06/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,390 | |||||||
12/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,007 | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:47 PM. |