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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,960 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,940 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 590 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/25 | Expenditures | 30,447 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:51 AM. |