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.) |
15/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,720 | 15/10/2020 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,986 | 15/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,500 | |||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,000 | 15/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,720 | |||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | 15/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:48 PM. |