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.) |
01/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 450 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
29/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
29/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | 29/11/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:19 AM. |