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.) |
03/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 08/11/2020 | OWN/2020-21/P/38 | Expenditures | 700 | |||||||
07/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 360 | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 460 | |||||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 450 | 15/11/2020 | OWN/2020-21/P/40 | Expenditures | 150 | |||||||
21/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 900 | 22/11/2020 | OWN/2020-21/P/41 | Expenditures | 900 | |||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 700 | 26/11/2020 | OWN/2020-21/P/42 | Expenditures | 700 | |||||||
28/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 800 | 29/11/2020 | OWN/2020-21/P/43 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:07 AM. |