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/15 | Direct Receipts | 500 | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 03/08/2020 | STS/2020-21/P/4 | Expenditures | 10,100 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/46 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:11 AM. |