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/19 | Direct Receipts | 5,260 | 09/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | 09/10/2020 | OWN/2020-21/C/16 | 3,061 | ||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,467 | 09/10/2020 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,384 | 09/10/2020 | OWN/2020-21/P/55 | Expenditures | 199 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/56 | Expenditures | 260 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/59 | Expenditures | 278 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:44 AM. |