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.) |
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 280 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 20 | 01/10/2020 | OWN/2020-21/C/4 | 7,320 | ||||
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,900 | Expenditures | 07/10/2020 | OWN/2020-21/C/5 | 2,100 | |||||||
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 27,675 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 407 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,870 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:19 PM. |