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.) |
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,132 | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 7,700 | |||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 27,000 | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 18,100 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 8,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:29 PM. |