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.) |
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,200 | 07/12/2020 | OWN/2020-21/P/88 | Expenditures | 5,000 | |||||||
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,322 | 15/12/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | |||||||
07/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 15/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | |||||||
07/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | 16/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 26,409 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:24 AM. |