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.) |
04/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,900 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 300,112 | 03/08/2020 | OWN/2020-21/C/18 | 300,112 | ||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | 28/08/2020 | OWN/2020-21/C/19 | 8,717 | |||||||
12/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,565 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 152 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:44 PM. |