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.) |
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,200 | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 140 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,400 | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 170 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 475 | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 245 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:17 PM. |