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.) |
11/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,300 | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 14,500 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,250 | 06/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,050 | |||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,653 | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,050 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:18 AM. |