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.) |
02/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 240 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 80 | |||||||
08/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 80 | 12/09/2020 | OWN/2020-21/P/22 | Expenditures | 40 | |||||||
12/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 40 | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 180 | |||||||
14/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 440 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:40 AM. |