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.) |
19/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 500 | 19/10/2020 | OWN/2020-21/C/19 | 1,610 | ||||
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,240 | 19/10/2020 | OWN/2020-21/P/40 | Expenditures | 580 | 21/10/2020 | OWN/2020-21/C/7 | 1,000 | ||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 22/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | 29/10/2020 | OWN/2020-21/C/8 | 3,500 | ||||
21/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,950 | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
23/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:18 AM. |