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.) |
21/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,614 | 21/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,800 | |||||||
23/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | 23/10/2020 | OWN/2020-21/P/49 | Expenditures | 340 | |||||||
23/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 95 | 23/10/2020 | OWN/2020-21/P/50 | Expenditures | 750 | |||||||
25/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,309 | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | |||||||
26/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,810 | 26/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,309 | |||||||
26/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:26 PM. |