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.) |
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,352 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 602 | 29/10/2020 | OWN/2020-21/P/68 | Expenditures | 2,500 | |||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 29/10/2020 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/70 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:27 AM. |