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.) |
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,500 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
03/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
03/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,800 | 03/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,800 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 03/10/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,600 | 03/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:18 AM. |