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/53 | Direct Receipts | 5,980 | 14/10/2020 | OWN/2020-21/P/38 | Expenditures | 700 | |||||||
01/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,993 | 14/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 25,000 | 14/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:08 AM. |