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.) |
07/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 70,000 | 18/08/2020 | OWN/2020-21/C/11 | 12,192 | ||||
07/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | 31/08/2020 | OWN/2020-21/C/12 | 9,402 | ||||
07/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 28,600 | |||||||
07/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,708 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 976 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,515 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:48 PM. |