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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 67 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 660 | 11/08/2020 | OWN/2020-21/C/4 | 67 | ||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,280 | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 40 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 15.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:36 PM. |