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.) |
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,300 | |||||||
16/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,150 | |||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 29/08/2020 | OWN/2020-21/P/13 | Expenditures | 27,750 | |||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 29/08/2020 | OWN/2020-21/P/14 | Expenditures | 820 | |||||||
26/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:36 AM. |