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.) |
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,400 | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
06/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,154 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,428 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,728 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,505 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,609 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,052 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,770 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,080 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:55 PM. |