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/21 | Direct Receipts | 350 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 109,826 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 10,700 | |||||||
05/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:51 AM. |