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.) |
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 12/09/2020 | OWN/2020-21/P/27 | Expenditures | 300 | |||||||
21/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 750 | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 200 | |||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 520 | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:26 PM. |