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 | 660 | 02/10/2020 | OWN/2020-21/P/32 | Expenditures | 600 | |||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 550 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 330 | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 110 | |||||||
24/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 880 | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 330 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/37 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:06 AM. |