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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 100 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,756 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,000 | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,383 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:56 AM. |