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.) |
05/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 31,564 | 17/08/2020 | OWN/2020-21/P/22 | Expenditures | 123,000 | 06/08/2020 | OWN/2020-21/C/13 | 31,564 | ||||
06/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,200 | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 30,000 | |||||||
07/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
10/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:08 PM. |