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/22 | Direct Receipts | 5,000 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 7,400 | |||||||
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 240 | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 932 | |||||||
05/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 342 | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 850 | |||||||
12/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,700 | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 7,400 | |||||||
26/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,522 | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:10 PM. |