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.) |
06/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
09/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
09/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | 22/10/2020 | OWN/2020-21/P/32 | Expenditures | 100 | |||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 898 | 22/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 520 | 24/10/2020 | OWN/2020-21/P/37 | Expenditures | 270 | |||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,800 | 26/10/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
24/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 243 | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:58 AM. |