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.) |
10/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,600 | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,600 | |||||||
10/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,645 | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,645 | |||||||
13/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 13,255 | 18/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,300 | |||||||
18/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,300 | 18/09/2020 | OWN/2020-21/P/38 | Expenditures | 8,639 | |||||||
18/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 8,639 | 26/09/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:12:52 AM. |