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.) |
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 26.33 | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,524.22 | 14/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/31 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/33 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:21 AM. |