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/7 | Direct Receipts | 10,400 | 01/10/2020 | OWN/2020-21/P/61 | Expenditures | 6,000 | |||||||
26/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 12,000 | 01/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 5 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:52 AM. |