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.) |
01/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 9,313 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 100 | |||||||
05/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 7,000 | 11/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | |||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,000 | 11/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,050 | |||||||
15/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:24 AM. |