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.) |
13/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 766 | 14/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,300 | 13/10/2020 | OWN/2020-21/C/13 | 8,386 | ||||
13/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 7,310 | 20/10/2020 | OWN/2020-21/P/82 | Expenditures | 60 | 26/10/2020 | OWN/2020-21/C/14 | 1,500 | ||||
13/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 230 | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
13/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 60 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:48 PM. |