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/75 | Direct Receipts | 3,111 | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | |||||||
01/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,887 | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
01/08/2020 | SAS/2020-21/R/1 | Direct Receipts | 17 | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
01/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 16 | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,140 | |||||||
01/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 950 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 9,596 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 760 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 139,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:29 PM. |