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.) |
14/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | 06/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 50 | |||||||
28/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
28/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 50 | |||||||
28/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 27/10/2020 | OWN/2020-21/P/64 | Expenditures | 50 | |||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 4,706 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:06 AM. |