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/25 | Direct Receipts | 3,650 | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
08/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,150 | 09/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
15/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,250 | 18/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,626 | |||||||
23/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,250 | 31/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,585 | |||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:33 AM. |