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.) |
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,000 | 17/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,660 | 29/10/2020 | OWN/2020-21/P/20 | Expenditures | 36,000 | |||||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 101,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:16 PM. |