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.) |
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 72,000 | 16/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,079 | |||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,600 | |||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,942 | 20/10/2020 | OWN/2020-21/P/53 | Expenditures | 900 | |||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 180 | 20/10/2020 | OWN/2020-21/P/54 | Expenditures | 900 | |||||||
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 20/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,442 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/59 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/60 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:04 AM. |