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.) |
05/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
06/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 20 | 06/10/2020 | OWN/2020-21/P/75 | Expenditures | 230 | |||||||
07/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/76 | Expenditures | 1,500 | |||||||
09/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
12/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:53 AM. |