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.) |
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,438 | 01/10/2020 | OWN/2020-21/P/66 | Expenditures | 6,250 | 01/10/2020 | OWN/2020-21/C/25 | 10,000 | ||||
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,146 | 01/10/2020 | OWN/2020-21/P/67 | Expenditures | 425 | 17/10/2020 | OWN/2020-21/C/26 | 4,000 | ||||
17/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,088 | 06/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/51 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:36 AM. |