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.) |
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,078 | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,400 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 130 | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,250 | |||||||
28/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 130 | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 10,500 | |||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,160 | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/25 | Expenditures | 18,127 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:51 AM. |