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.) |
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 62,696 | 05/08/2020 | OWN/2020-21/P/100 | Expenditures | 5,400 | 05/08/2020 | OWN/2020-21/C/23 | 17,250 | ||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,824 | 05/08/2020 | OWN/2020-21/P/101 | Expenditures | 3,425 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,177 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,332 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 650 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:07 PM. |