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.) |
20/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,740 | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | 20/10/2020 | OWN/2020-21/C/11 | 5,032 | ||||
20/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 245 | 12/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | 20/10/2020 | OWN/2020-21/C/16 | 4,000 | ||||
20/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 245 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 102 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:52 AM. |