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.) |
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,100 | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,375 | |||||||
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,100 | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 700 | |||||||
21/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,900 | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:06 AM. |