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.) |
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
15/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 15/11/2020 | OWN/2020-21/P/20 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:55 PM. |