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.) |
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,470 | 04/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | 04/09/2020 | OWN/2020-21/C/14 | 1,000 | ||||
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,860 | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | 04/09/2020 | OWN/2020-21/C/4 | 2,900 | ||||
26/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 188.03 | 09/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | 09/09/2020 | OWN/2020-21/C/15 | 1,500 | ||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 52.18 | 23/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | 09/09/2020 | OWN/2020-21/C/17 | 1,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:10 AM. |