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.) |
02/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,068 | 02/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
02/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 20 | |||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 16/10/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 22/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,849 | |||||||
26/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | 30/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,530 | |||||||
30/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:18 PM. |