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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 116 | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 13,600 | |||||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,300 | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,565 | 26/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,600 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,592 | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,540 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 602 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:18 AM. |