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/11 | Direct Receipts | 2,000 | 16/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,660 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,240 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,550 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:06 PM. |