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.) |
01/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,575 | 01/08/2020 | OWN/2020-21/P/29 | Expenditures | 900 | |||||||
09/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
20/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 507 | 08/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 6,237 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/33 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:24 AM. |