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.) |
29/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 100,000 | 10/08/2020 | OWN/2020-21/P/34 | Expenditures | 28,700 | 04/08/2020 | OWN/2020-21/C/12 | 2,806 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | 10/08/2020 | OWN/2020-21/C/13 | 41,745 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/36 | Expenditures | 345 | 31/08/2020 | OWN/2020-21/C/14 | 100,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:50 AM. |