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.) |
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,220 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 340 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,615 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 220 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,740 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:50 PM. |