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/52 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
13/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 20 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,938 | |||||||
18/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 533 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 20 | |||||||
24/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 553 | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 790 | 24/10/2020 | OWN/2020-21/P/34 | Expenditures | 553 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:02 PM. |