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.) |
16/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,700 | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,500 | |||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 22/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,700 | |||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,300 | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 440 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/38 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:15 AM. |