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.) |
17/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,888 | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | 17/10/2020 | OWN/2020-21/C/2 | 4,800 | ||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 88 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:36 AM. |