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.) |
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,999 | 08/10/2020 | OWN/2020-21/C/12 | 600 | ||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,477 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | 15/10/2020 | OWN/2020-21/C/13 | 14,477 | ||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:48 AM. |