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.) |
26/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,816 | 08/10/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | |||||||
31/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:46 PM. |