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/17 | Direct Receipts | 1,349 | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
01/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 750 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 15,300 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
23/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,402 | 01/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
23/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 01/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/37 | Expenditures | 560 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/38 | Expenditures | 214 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/39 | Expenditures | 895 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/40 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:41 PM. |