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.) |
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,800 | 13/10/2020 | OWN/2020-21/C/18 | 600 | ||||
13/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 600 | 13/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,040 | |||||||
30/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,100 | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 70.8 | |||||||
30/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,464 | 30/10/2020 | OWN/2020-21/P/51 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:25 AM. |