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.) |
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,356 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 9,470 | |||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,530 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 17 | |||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 487 | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 999 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 986 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:42 AM. |