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.) |
05/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 250 | 20/09/2020 | OWN/2020-21/P/16 | Expenditures | 350 | |||||||
10/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,699 | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 24,600 | |||||||
20/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 23/09/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
23/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:25 AM. |