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.) |
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,600 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | 22/10/2020 | OWN/2020-21/C/6 | 18,000 | ||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 18,680 | 22/10/2020 | OWN/2020-21/P/27 | Expenditures | 680 | 22/10/2020 | OWN/2020-21/C/9 | 11,500 | ||||
23/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,940 | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,940 | |||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 653 | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 653 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/30 | Expenditures | 7,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:02 AM. |