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.) |
07/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 180 | 14/08/2020 | OWN/2020-21/P/43 | Expenditures | 180 | |||||||
22/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 22/08/2020 | OWN/2020-21/P/44 | Expenditures | 600 | |||||||
27/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | 27/08/2020 | OWN/2020-21/P/45 | Expenditures | 600 | |||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,760 | 31/08/2020 | OWN/2020-21/P/46 | Expenditures | 7,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:11 AM. |