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.) |
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,612 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
09/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,300 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 9,140 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,148 | 04/08/2020 | SAS/2020-21/P/1 | Expenditures | 8.1 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 11,100 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 13,614 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:00 AM. |