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.) |
01/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,200 | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 16,095 | |||||||
01/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 20,500 | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,950 | |||||||
01/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
01/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 16,575 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/35 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:36 AM. |