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.) |
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 28,527 | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 180 | 28/08/2020 | OWN/2020-21/P/21 | Expenditures | 12 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 736 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,566 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 434 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 696 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:40 AM. |