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/16 | Direct Receipts | 22,000 | 01/08/2020 | OWN/2020-21/P/16 | Expenditures | 11,190 | 29/08/2020 | OWN/2020-21/C/7 | 3,050.5 | ||||
23/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 750 | 07/08/2020 | SAS/2020-21/P/3 | Expenditures | 236 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,165 | 07/08/2020 | SAS/2020-21/P/4 | Expenditures | 264,132 | |||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/26 | Expenditures | 11,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:07 PM. |