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.) |
04/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 196 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | 10/08/2020 | OWN/2020-21/C/24 | 1,641 | ||||
10/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,641 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | 17/08/2020 | OWN/2020-21/C/25 | 500 | ||||
10/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,300 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:36 PM. |