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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,900 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 17,218.59 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 01/08/2020 | OWN/2020-21/P/16 | Expenditures | 16,730 | |||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,706 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 28,900 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:05 AM. |