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.) |
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,048 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | 05/10/2020 | OWN/2020-21/C/3 | 10,048 | ||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,851 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | 07/10/2020 | OWN/2020-21/C/4 | 19,851 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:06 AM. |