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.) |
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,508 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | 10/11/2020 | OWN/2020-21/C/15 | 2,868 | ||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 360 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | 10/11/2020 | OWN/2020-21/C/20 | 2,400 | ||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,400 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:38 AM. |