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.) |
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,100 | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,100 | |||||||
08/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,200 | 08/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | |||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,450 | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 20 | |||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 800 | 20/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,450 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:42 PM. |