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.) |
06/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 100 | |||||||
06/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,089 | 13/10/2020 | OWN/2020-21/P/50 | Expenditures | 500 | |||||||
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | 20/10/2020 | OWN/2020-21/P/51 | Expenditures | 900 | |||||||
20/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 650 | 20/10/2020 | OWN/2020-21/P/53 | Expenditures | 800 | |||||||
20/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 572 | 20/10/2020 | OWN/2020-21/P/54 | Expenditures | 450 | |||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 650 | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 100 | |||||||
28/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:53:00 AM. |