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.) |
22/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,500 | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,250 | |||||||
22/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,000 | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
22/09/2020 | OWN/2020-21/R/103 | Direct Receipts | 200 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
22/09/2020 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/110 | Direct Receipts | 63 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/111 | Direct Receipts | 926 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/112 | Direct Receipts | 606 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:17 AM. |