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.) |
03/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
12/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 29,000 | |||||||
16/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,000 | 16/10/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:56 PM. |