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.) |
03/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,763 | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 14,500 | |||||||
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | 07/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,771 | 08/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,120 | 17/10/2020 | OWN/2020-21/P/53 | Expenditures | 11,000 | |||||||
17/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,267 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:24 AM. |